SALEM, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HISTORIC ELSINORE THEATRE INC, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.5M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $834K, a strong 18% operating margin.
TO PROMOTE AND DEVELOP CULTURAL (ACTIVITIES) EXPERIENCES IN OUR COMMUNITY THROUGH THE PRESENTATION, OPERATING, AND ENHANCEMENT OF THE HISTORIC ELSINORE THEATRE.
OPERATION OF HISTORIC THEATRE FOR BOTH EDUCATION AND ENTERTAINING ARTISITIC PERFORMANCES THROUGH A SERIES OF PERFORMANCES AND RENTAL OF THEATRE TO PERFORMING GROUPS.
STARTED A FREE FILM SERIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM ALLOWS ONE ADULT AND THEIR CAREGIVER TO ATTEND A LOW SENSORY FILM FOR FREE. WE ALSO PROVIDE FREE SNACKS AND...
STARTED A FREE FILM SERIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. THE PROGRAM ALLOWS ONE ADULT AND THEIR CAREGIVER TO ATTEND A LOW SENSORY FILM FOR FREE. WE ALSO PROVIDE FREE SNACKS AND BEVERAGES. WE POLL THE ATTENDEES AND THEY SELECT FUTURE FILMS.
STARTED A SILENT FILM SERIES. FIRST OF IT'S KIND IN OUR AREA AND THE ONLY WITH A FULLY ENTACT 186 PIPE WULITZER ORGAN AND WELL RECEIVED BY PUBLIC. OFFERED A HIGHLY DISCOUNTED RATE OF $5 TO ENTICE...
STARTED A SILENT FILM SERIES. FIRST OF IT'S KIND IN OUR AREA AND THE ONLY WITH A FULLY ENTACT 186 PIPE WULITZER ORGAN AND WELL RECEIVED BY PUBLIC. OFFERED A HIGHLY DISCOUNTED RATE OF $5 TO ENTICE SUPPORT FROM ENTIRE COMMUNITY.
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 | $4,539,133 | $3,451,112 | +0.3% |
| Expenses | $3,705,072 | $3,330,899 | +0.1% |
| Net Income | $834,061 | $120,213 | +5.9% |
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 |
|---|---|---|---|---|---|---|
| MIKE FORSEE | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIK ANDERSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RIC LINARES | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PATRICK CARNEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANNEMARIE DUFAULT | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| RANDY COOK | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| LISA PLECHL PHILLIPS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN PETRIE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $4,539,133 | $3,705,072 | $4,875,811 | $834,061 |
| 2024 | $3,451,112 | $3,330,899 | $4,003,311 | $120,213 |
| 2023 | $2,624,909 | $2,489,673 | $3,855,391 | $135,236 |
| 2022 | $2,416,432 | $1,355,753 | $3,643,252 | $1,060,679 |
| 2021 | $588,311 | $601,708 | $2,700,397 | $-13,397 |
| 2020 | $1,245,094 | $1,501,594 | $2,703,787 | $-256,500 |
| 2019 | $2,088,510 | $2,152,955 | $2,938,688 | $-64,445 |
Compare HISTORIC ELSINORE THEATRE INC with other nonprofits in Oregon and across the country.