COMPANY ONE INC

EIN: 043444644 501(c)(3) Arts, Culture & Humanities

Boston, MA

Total Revenue
$1,733,762
Total Expenses
$1,695,395
Total Assets
$1,667,773
Net Assets
$1,387,046
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
MA
Principal Officer
Nicole Gilmore
Phone
6172927110
Tax Period
2023-09-01 to 2024-08-31

COMPANY ONE INC, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

COMPANY ONE THEATRE WAS FOUNDED IN 1998 TO INTEGRATE BOSTON AUDIENCES, CHALLENGE THE CITY'S SOCIAL DIVIDES AND FOSTER A NEW GENERATION OF THEATRE-MAKERS AND THEATRE GOERS. SINCE THEN, WE HAVE BECOME A NATIONALLY RENOWNED, AWARD-WINNING THEATRE COMPANY IN RESIDENCE AT THE BOSTON CENTER FOR THE ARTS. MISSION: COMPANY ONE THEATRE BUILDS COMMUNITY AT THE INTERSECTION OF ART AND SOCIAL CHANGE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,406,492
Program Service Revenue $312,154
Investment Income $2,095
Other Revenue $13,021
TOTAL REVENUE $1,733,762

Expense Breakdown

Grants Paid $0
Salaries & Benefits $873,790
Fundraising Expenses $221,415
Program Expenses $1,253,229
Other Expenses $821,605
TOTAL EXPENSES $1,695,395

Year-over-Year Comparison

2023 2022 Change
Revenue $1,733,762 $1,363,615 +0.3%
Expenses $1,695,395 $1,010,497 +0.7%
Net Income $38,367 $353,118 -0.9%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
14
Independent Members
12
Employees
67
Volunteers
12

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
4
$0
Total Directors
14
$39,346
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK VANDERZEE EDUCATION DIRECTOR 10
Director
$24,346 $0 $24,346
SUMMER WILLIAMS ASSOCIATE ARTISTIC DIRECTOR 10
Director
$15,000 $0 $15,000
NICOLE GILMORE PRESIDENT 2
Officer Director
$0 $0 $0
LINDA NATHAN VICE PRESIDENT 2
Officer Director
$0 $0 $0
CARLOS PI SIERRA TREASURER 2.00
Officer Director
$0 $0 $0
MASON SAND CLERK 2.00
Officer Director
$0 $0 $0
JOHN ADEKOJE DIRECTOR 1.00
Director
$0 $0 $0
PHYLLIS BRETHOLTZ DIRECTOR 1.00
Director
$0 $0 $0
JU YON KIM DIRECTOR 1
Director
$0 $0 $0
SARAH LEE DIRECTOR 1.00
Director
$0 $0 $0
ANTONIO OCAMPO-GUZMAN DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL TOW DIRECTOR 1.00
Director
$0 $0 $0
SASHA VANDERZEE DIRECTOR 1.00
Director
$0 $0 $0
HARVEY YOUNG DIRECTOR 1.00
Director
$0 $0 $0
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 $1,733,762 $1,695,395 $1,667,773 $38,367
2023 $1,363,615 $1,010,497 $1,628,772 $353,118
2022 $1,121,866 $1,057,019 $1,243,440 $64,847
2021 $1,153,929 $633,390 $1,149,374 $520,539
2020 $587,344 $531,912 $619,777 $55,432
2019 $660,089 $643,429 $153,286 $16,660
2018 $595,539 $599,309 $106,804 $-3,770
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