TIGARD, OR
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)BROADWAY ROSE THEATRE CO, founded in 1991, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $3.4M exceeded revenue, resulting in a 12% operating deficit.
BROADWAY ROSE THEATRE COMPANY'S MISSION IS TO CREATE UNPARALLELED MUSICAL THEATER EXPERIENCES THAT INVIGORATE AUDIENCES AND ENRICH OUR COMMUNITIES. WE HAVE BEEN PRODUCING PROFESSIONAL, MUSICAL THEATER IN TIGARD, OR SINCE 1992. HAVING THRIVED AS A SUMMER STOCK THEATER FOR 17 YEARS WE SUCCESSFULLY TRANSITIONED TO YEAR-ROUND PROGRAMMING IN 2009 AFTER THE COMPLETION OF A 2 MILLION CAMPAIGN FOR OUR NEW STAGE THEATER RENOVATION. AS A RESULT OUR ATTENDANCE INCREASED BY 40% AND NOW TOPS 44,000 ANNUALLY. WE ARE THE LARGEST NON-PROFIT PROFESSIONAL MUSICAL THEATER COMPANY IN THE PORTLAND METRO AREA AND THE ONLY PROFESSIONAL MUSICAL THEATER COMPANY IN WASHINGTON COUNTY. OUR YEAR-ROUND SEASON INCLUDES SIX MAINSTAGE MUSICALS, TWO CHILDREN'S MUSICALS AND A TEEN MUSICAL. OUR YOUTH OUTREACH PROGRAMS INCLUDE STUDENT TECHNICAL INTERNSHIPS, YOUTH DRAMA CAMPS, FALL AND SPRING MUSICAL THEATER CLASSES AND A SUMMER MUSICAL THEATER WORKSHOP FOR TEENS, FREE SCHOOL PERFORMANCES FOR ELEMENTARY STUDENTS IN THE TIG
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $3,014,866 | $2,788,211 | +0.1% |
| Expenses | $3,374,111 | $1,587,642 | +1.1% |
| Net Income | $-359,245 | $1,200,569 | -1.3% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DAN MURPHY | GENERAL MGR | 40.00 |
Director
|
$115,267 | $0 | $115,267 |
| SHARON MARONEY | ARTISTIC DIR | 40.00 |
Director
|
$115,267 | $0 | $115,267 |
| GEOFF DOUGALL | PRESIDENT/TR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| BARBARA MILLER | VICE PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFF KNAPP | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL AMARI | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TYRENE BADA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AARON KIRK DOUGLAS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JILL GIBSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SHARON GUYETTE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| INCAINTI SOFIA MCDONALD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SYLKE NEAL-FINNEGAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BONNIE PAVEL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| HARVEY PLATT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $3,014,866 | $3,374,111 | $5,463,580 | $-359,245 |
| 2022 | $3,429,202 | $2,141,924 | $5,822,825 | $1,287,278 |
| 2021 | $2,788,211 | $1,587,642 | $4,899,976 | $1,200,569 |
| 2020 | $1,806,685 | $1,605,977 | $3,590,778 | $200,708 |
| 2019 | $3,509,657 | $2,631,021 | $3,134,270 | $878,636 |
| 2018 | $3,192,948 | $2,671,239 | $2,255,634 | $521,709 |
Compare BROADWAY ROSE THEATRE CO with other nonprofits in Oregon and across the country.