Olympia, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Olympia Family Theater, founded in 2006, is a small nonprofit in the Human Services sector that reported $356K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $464K exceeded revenue, resulting in a 30% operating deficit.
To present affordable plays and educational theater experiences for young audiences and their families.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $356,395 | $484,111 | -0.3% |
| Expenses | $463,504 | $516,259 | -0.1% |
| Net Income | $-107,109 | $-32,148 | +2.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Deane Shellman | Board of Directors Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Elise Garcia | Board of Directors Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Korja Giles | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kaiah Costa | Board Member | 5.00 |
Director
|
$0 | $0 | $0 |
| Victor Velazquez | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Lauren Love | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Alayna Chamberland | Production Manager | 30.00 |
Key Emp
|
$0 | $0 | $0 |
| Melissa Sampson | Development Manager | 15.00 |
Key Emp
|
$0 | $0 | $0 |
| Rebecca Rogers | Co-Education Manager | 15.00 |
Key Emp
|
$0 | $0 | $0 |
| Vanessa Postil | Co-Education Manager | 15.00 |
Key Emp
|
$0 | $0 | $0 |
| Mark Alford | Executive Director | 40.00 |
Key Emp
|
$47,500 | $0 | $47,500 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $356,395 | $463,504 | $48,977 | $-107,109 |
| 2023 | $484,111 | $516,259 | $155,405 | $-32,148 |
| 2022 | $388,301 | $305,120 | $216,696 | $83,181 |
| 2021 | $101,785 | $76,415 | $118,073 | $25,370 |
| 2020 | $277,875 | $246,032 | $63,734 | $31,843 |
| 2019 | $282,997 | $308,064 | $79,143 | $-25,067 |
| 2018 | $295,969 | $293,194 | $108,917 | $2,775 |
Compare Olympia Family Theater with other nonprofits in Washington and across the country.