SAN RAFAEL, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ALTERNATIVE THEATER ENSEMBLE, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $384K in total revenue in fiscal year 2022. Revenue surged 142% from the prior year, signaling strong growth momentum. The organization ran a surplus of $204K, a strong 53% operating margin.
To promote appreciation of, interest in, and understanding of drama and dramatic arts; and to create artistic experiences that forge bonds of humanity between and among individuals, artists, and audience.
New play development program includes: facilitation of year-round playwright residency program with a cohort of diverse writers; annual commissions to playwright(s) for play/career development...
New play development program includes: facilitation of year-round playwright residency program with a cohort of diverse writers; annual commissions to playwright(s) for play/career development support and guaranteed production; play development activities such as readings and workshops; community responsive projects based on information from listening sessions; the world premiere production of at least one new play per season and associated touring activities in the 9-county SF Bay Area Region.
Arts Learning Project for Native Youth - Holistic performing arts education workshops, classes, and sleepaway camp designed and led by Native artists for Native youth, and incorporating Native health...
Arts Learning Project for Native Youth - Holistic performing arts education workshops, classes, and sleepaway camp designed and led by Native artists for Native youth, and incorporating Native health and wellness and cultural practices. Also commissioned 4 youth playwrights to create short plays alongside adult playwrights.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $383,919 | $158,711 | +1.4% |
| Expenses | $179,916 | $154,845 | +0.2% |
| Net Income | $204,003 | $3,866 | +51.8% |
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 |
|---|---|---|---|---|---|---|
| JEANETTE HARRISON | ARTISTIC DIREC. | 40.00 |
Officer
Director
|
$49,920 | $0 | $49,920 |
| ERIC AVERY | PROD. ART. DIR. | 30.00 |
Officer
|
$1,990 | $0 | $1,990 |
| DIANE BARNES | President | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JAXY BOYD | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| BILL PAPENDICK | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHAMPAGNE HUGHES | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| MORRY CATER | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| ANN MARIE LONSDALE | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $383,919 | $179,916 | $247,581 | $204,003 |
Compare ALTERNATIVE THEATER ENSEMBLE with other nonprofits in California and across the country.