Silverdale, WA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Central Stage Theatre of County Kitsap, founded in 1986, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $86K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $118K exceeded revenue, resulting in a 38% operating deficit.
Performing arts inspiration for all generations. Youth education, family engagement, and community connections.
Summer Camp Workshops: Four workshops were held from June to August 2024, benefiting over 100 youth ages 4 to 18. These workshops required the help of production staff and volunteers. Each workshop...
Summer Camp Workshops: Four workshops were held from June to August 2024, benefiting over 100 youth ages 4 to 18. These workshops required the help of production staff and volunteers. Each workshop offered students an opportunity to learn, create and grow - not just in theater, but also in visual arts, writing, public speaking, and teamwork. Curriculum integrates hands-on learning experiences in set design and construction, lighting and sound science, theater management, marketing, and related technical fields. Workshops also offered college students an earned income, to cultivate a new generation of leadership in the performing arts. This program also offered scholarships in the form of discounts to participants who requested financial aid.
Capital Campaign: Design for a new community theatre with Circuit of the Northwest and Port of Bremerton continued at our new location in Bremerton, WA, throughout 2024. Revenue from community...
Capital Campaign: Design for a new community theatre with Circuit of the Northwest and Port of Bremerton continued at our new location in Bremerton, WA, throughout 2024. Revenue from community campaign and major gifts was only $300, leaving us with negative income for this project/program for the 2024 operating year due to program overhead expenses.
Main Stage Shows: One family-friendly musical theater production presented to the Kitsap County community, hosted by Olympic College in November 2024, benefiting 50 actors, actresses, production...
Main Stage Shows: One family-friendly musical theater production presented to the Kitsap County community, hosted by Olympic College in November 2024, benefiting 50 actors, actresses, production staff, and volunteers, as well as over 1,000 patrons. We cast families in productions and recruit relatives to help with lighting, sound, costumes, and set design. Our core focus is on strengthening intergenerational bonds on-stage and off-stage while building confidence, skills and values in local youth.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $85,801 | $74,343 | +0.2% |
| Expenses | $118,294 | $98,551 | +0.2% |
| Net Income | $-32,493 | $-24,208 | +0.3% |
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 |
|---|---|---|---|---|---|---|
| Josh Hopp | Treasurer | 20.00 |
Officer
Director
|
$12,504 | $0 | $12,504 |
| Stacey Saunders | Executive Dir. | 20.00 |
Officer
|
$12,504 | $0 | $12,504 |
| Brandon Myers | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Gina Buskirk | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Andrienne Runyan | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Alanna Bolon | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Dale Borer | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| Lori Durham | Director | 4.00 |
Director
|
$0 | $0 | $0 |
| David Emmons | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Charles Platten | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Lorna Watson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Amanda Williamson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $85,801 | $118,294 | $89,555 | $-32,493 |
| 2023 | $74,343 | $98,551 | $122,048 | $-24,208 |
| 2022 | $81,618 | $114,718 | $146,256 | $-33,100 |
| 2021 | $53,117 | $299,097 | $179,356 | $-245,980 |
| 2020 | $558,233 | $231,074 | $425,337 | $327,159 |
| 2019 | $202,881 | $551,618 | $98,178 | $-348,737 |
| 2018 | $197,863 | $176,692 | $446,915 | $21,171 |
Compare Central Stage Theatre of County Kitsap with other nonprofits in Washington and across the country.