Olympia, WA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
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.
Productions: Accessible Childrens Theater and educational theater experiences for young audiences and their families. Several main stage plays every season with multiple performances. Complimentary...
Productions: Accessible Childrens Theater and educational theater experiences for young audiences and their families. Several main stage plays every season with multiple performances. Complimentary ticketing to families-in-need
Educational Programs: To encourage personal growth, 13 educational and creative drama camps are offered throughout the year. Sound and movement and dance workshops, monologues, scene work and live...
Educational Programs: To encourage personal growth, 13 educational and creative drama camps are offered throughout the year. Sound and movement and dance workshops, monologues, scene work and live performance. Scholarships are awarded to youth-in-need. After-school theater classes. Short productions brought to elementary schools and area libraries.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
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
Sign in to view all financial metrics
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.