Portland, OR
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Artists Repertory Theatre, founded in 1982, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 21% operating deficit.
THE COMPANY'S MISSION IS TO ENGAGE DIVERSE AUDIENCES IN FRESH, THOUGHT-PROVOKING AND INTIMATE THEATRE. PRODUCTIONS FEATURE THE WORK OF A CORE GROUP OF ACCOMPLISHED RESIDENT ARTISTS, EACH WITH A SHARED HISTORY AND A SHORTHAND FOR COLLABORATION, WORKING ALONGSIDE GUEST ARTISTS FROM PORTLAND AND BEYOND. THE COMPANY IS COMMITTED TO WORLD-CLASS ACTING, DIRECTING, DESIGN AND STAGECRAFT THAT SUPPORT NEW PLAYWRITING AND ASPIRE TO EMBODY GREAT LITERATURE, MOVING AUDIENCES TO FEEL AND EXPERIENCE STORYTELLING IN A WAY THAT ONLY THE BEST LIVE THEATRE CAN.
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 | $1,299,729 | $4,111,446 | -0.7% |
| Expenses | $1,573,428 | $1,451,460 | +0.1% |
| Net Income | $-273,699 | $2,659,986 | -1.1% |
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 |
|---|---|---|---|---|---|---|
| AIYANA CUNNINGHAM | Managing Dir | 40.00 |
Officer
|
$130,000 | $11,936 | $141,936 |
| PANCHO SAVERY | Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| NORMA DULIN | Vice Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL KOEHLER | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JILL LAM | Treasurer | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFFREY CONDIT | Past Chair | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL DAVIDSON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOSIE SEID | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NOAH LIEBERMAN | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL SZPORLUK | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,299,729 | $1,573,428 | $16,390,471 | $-273,699 |
| 2024 | $4,111,446 | $1,451,460 | $16,636,830 | $2,659,986 |
| 2023 | $2,055,206 | $2,649,226 | $14,847,275 | $-594,020 |
| 2022 | $2,680,665 | $2,433,572 | $14,727,144 | $247,093 |
| 2021 | $3,775,214 | $2,071,083 | $14,936,321 | $1,704,131 |
| 2020 | $9,759,776 | $3,442,933 | $14,363,328 | $6,316,843 |
| 2019 | $3,378,110 | $3,793,914 | $8,358,583 | $-415,804 |
| 2018 | $9,689,077 | $4,057,933 | $8,174,372 | $5,631,144 |
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