THE NEW ENGLAND YOUTH THEATER INC (EIN 030364216) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

KATEY EVEREST

Phone

8022466398

Tax Period

2024-01-01 to 2024-12-31

THE NEW ENGLAND YOUTH THEATER INC, founded in 1999, is a small nonprofit in the Youth Development sector that reported $667K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $783K exceeded revenue, resulting in a 17% operating deficit.

Mission

NEYT PROVIDES PROFESSIONAL TRAINING AND PRODUCTION EXPERIENCE IN THEATRE ARTS TO YOUNG PEOPLE OF ALL ABILITIES BY ENGAGING THEIR INTELLECTS, BODIES AND IMAGINATIONS IN THE CREATIVE ENDEAVOR.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $472,227

Program Service Revenue $182,192

Investment Income $2,483

Other Revenue $10,298

TOTAL REVENUE $667,200

Expense Breakdown

Grants Paid $14,500

Salaries & Benefits $306,654

Fundraising Expenses $31,374

Program Expenses $570,317

Other Expenses $461,368

TOTAL EXPENSES $782,522

Year-over-Year Comparison

	2024	2023	Change
Revenue	$667,200	$560,539	+0.2%
Expenses	$782,522	$673,129	+0.2%
Net Income	$-115,322	$-112,590	+0.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$55,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BO FOARD	PRESIDENT, INTERIM TREASURER	1.00	Officer Director	$0	$0	$0
BETHANY RANQUIST MED	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SARAH SANCHEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
GERALD STOCKMAN	TRUSTEE	1.00	Director	$0	$0	$0
KATE PURDIE	TRUSTEE	1.00	Director	$0	$0	$0
HAYDEN BUNKER	TRUSTEE	1.00	Director	$0	$0	$0
MONIQUE DUFFY	MANAGING DIRECTOR	40.00	Officer	$55,000	$0	$55,000

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$667,200	$782,522	$1,927,040	$-115,322
2023	$560,539	$673,129	$2,024,695	$-112,590
2022	$362,978	$618,548	$2,141,929	$-255,570
2021	$539,729	$485,348	$2,390,487	$54,381
2020	$688,713	$509,112	$2,345,458	$179,601
2019	$594,436	$762,450	$2,244,432	$-168,014
2018	$787,247	$772,932	$2,404,753	$14,315

THE NEW ENGLAND YOUTH THEATER INC