FRIDAY HARBOR, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)SAN JUAN COMMUNITY THEATRE INC, founded in 1984, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $589K, a strong 33% operating margin.
THE MISSION OF SAN JUAN COMMUNITY THEATRE IS "ENRICHING COMMUNITY THROUGH PERFORMING ARTS". SAN JUAN COMMUNITY THEATRE ENGAGES COMMUNITY THROUGH PERFORMING ARTS, INSPIRING ISLAND RESIDENTS AND VISITORS OF ALL AGES.
OUR 2023-2024 SEASON INCLUDED FOUR FULLY-MOUNTED PLAYS INVOLVING HUNDREDS OF VOLUNTEER CAST AND CREW MEMBERS: OUR SECOND SUMMER MAINSTAGE PRODUCTION, OUR SPRING MUSICAL, AND TWO COMEDIES. WE ALSO...
OUR 2023-2024 SEASON INCLUDED FOUR FULLY-MOUNTED PLAYS INVOLVING HUNDREDS OF VOLUNTEER CAST AND CREW MEMBERS: OUR SECOND SUMMER MAINSTAGE PRODUCTION, OUR SPRING MUSICAL, AND TWO COMEDIES. WE ALSO CONTINUED OUR ON BOOK STAGED READING PROGRAM. EVERY PRODUCTION HAS WEEKLY "PAY WHAT YOU CAN" SHOWS, AND COMPLIMENTARY TICKETS ARE ALWAYS AVAILABLE FREE OF CHARGE UPON REQUEST.
WE BROUGHT NINE CONCERTS BY MUSICAL GUEST ARTISTS TO THE ISLAND THIS YEAR WITH OVER 1,500 ATTENDING, AS WELL AS NUMEROUS VIDEO PRESENTATIONS FROM THE NATIONAL THEATRE, THE METROPOLITAN OPERA, AND OUR...
WE BROUGHT NINE CONCERTS BY MUSICAL GUEST ARTISTS TO THE ISLAND THIS YEAR WITH OVER 1,500 ATTENDING, AS WELL AS NUMEROUS VIDEO PRESENTATIONS FROM THE NATIONAL THEATRE, THE METROPOLITAN OPERA, AND OUR SUMMER FILM SERIES. LOCAL GROUPS SUCH AS THE SAN JUAN SINGERS AND MELODIOUS NOTES OVER THE HARBOR ALSO RETURNED TO CO-PRODUCE CONCERTS WITH US, AS WELL AS THE ADDITION OF SALISH SEA BALLET.
EDUCTIONAL OFFERINGS INCLUDED NINE WORKSHOPS FOR KIDS AND ADULTS AND A THREE-WEEK SUMMER CAMP WHICH PRODUCED "GUYS AND DOLLS". ALL REQUESTS FOR FINANCIAL ASSISTANCE FROM STUDENTS WERE FULLY FUNDED...
EDUCTIONAL OFFERINGS INCLUDED NINE WORKSHOPS FOR KIDS AND ADULTS AND A THREE-WEEK SUMMER CAMP WHICH PRODUCED "GUYS AND DOLLS". ALL REQUESTS FOR FINANCIAL ASSISTANCE FROM STUDENTS WERE FULLY FUNDED. FRIDAY HARBOR HIGH SCHOOL AND FRIDAY HARBOR MIDDLE SCHOOL EACH OFFERED FULLY-MOUNTED PRODUCTIONS, AS WELL AS A BILINGUAL FAMILY THEATRE PRODUCTION IN WHICH CHILDREN AND THEIR FAMILIES PERFFORMED AND VOLUNTEERED TOGETHER.
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 | $1,778,326 | $1,453,371 | +0.2% |
| Expenses | $1,189,261 | $1,132,502 | +0.1% |
| Net Income | $589,065 | $320,869 | +0.8% |
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 |
|---|---|---|---|---|---|---|
| BRANDON ANDREWS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| TED CARLSSON | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| LIBBY CONCORD | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ORY COX | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| FRANK CREGOR | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| BARBARA VON GEGR | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| SANDY JOHNSON | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| CLARE KELM | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| SUSAN MAZZARELLA | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| JOANNE NEIMAN | PRESIDENT | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| VICTORIA SHILTON | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| SCOTT SLUIS | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| MASON TURNAGE | TRUSTEE | 2.00 |
Director
|
$0 | $0 | $0 |
| D LEE GROOMS | EXECUTIVE DI | 40.00 |
Officer
|
$0 | $0 | $0 |
| NATHAN KESSLER-JEFFREY | EXECUTIVE/AR | 40.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | No data | No data | No data | No data |
| 2024 | $1,778,326 | $1,189,261 | $4,765,261 | $589,065 |
| 2023 | $1,453,371 | $1,132,502 | $4,160,174 | $320,869 |
| 2022 | $513,491 | $1,102,681 | $3,958,089 | $-589,190 |
| 2021 | $1,293,522 | $733,587 | $4,582,168 | $559,935 |
| 2020 | $920,236 | $771,831 | $3,964,622 | $148,405 |
| 2019 | $748,212 | $819,353 | $3,767,315 | $-71,141 |
| 2018 | $933,755 | $767,641 | $3,789,406 | $166,114 |
Compare SAN JUAN COMMUNITY THEATRE INC with other nonprofits in Washington and across the country.