Scottsdale, AZ
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Phoenix Youth Theatre, founded in 2021, is a small nonprofit that reported $345K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. Expenses of $308K left a modest 11% surplus.
OPERATE A YOUTH THEATRE GIVING YOUNG PEOPLE OPPORTUNITIES TO PARTICIPATE IN THEATRICAL PRODUCTIONS AND EDUCATIONAL EXPERIENCES
In 2023, The Organization achieved the following milestones: Increased show participation - Expanded student participation in productions, reaching a new high of 142 students, reflecting strong...
In 2023, The Organization achieved the following milestones: Increased show participation - Expanded student participation in productions, reaching a new high of 142 students, reflecting strong community engagement and successful coordination. New in-house show model - Introduced an innovative in-house show model, offering an enhanced performance experience for 23 students, allowing for specialized training and growth opportunities within the organization. Community events with Broadway stars - Enhanced community engagement by hosting multiple events featuring Broadway stars, who provided workshops to 68 students. These events underscored the organization's dedication to accessible, high-quality arts education. These achievements illustrate the organization's commitment to growing student involvement, providing advanced training, and strengthening community ties through accessible arts initiatives.
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 | $345,137 | $203,761 | +0.7% |
| Expenses | $308,041 | $193,594 | +0.6% |
| Net Income | $37,096 | $10,167 | +2.6% |
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 |
|---|---|---|---|---|---|---|
| Jacqueline Dunford | President | 70.00 |
Officer
Director
|
$30,500 | $0 | $30,500 |
| Stephen Giles | Vice President | 70.00 |
Officer
Director
|
$3,500 | $0 | $3,500 |
| Matthew Brown | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| Kaitlyn Klonowski | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| Derek Dunford | Treasurer | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Mickey Malmgren | Secretary | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $345,137 | $308,041 | $95,609 | $37,096 |
| 2022 | $203,761 | $193,594 | $55,379 | $10,167 |
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