RATTLESTICK PRODUCTIONS INC

EIN: 113105457 501(c)(3)

NEW YORK, NY

Total Revenue
$2,062,240
Total Expenses
$1,858,208
Total Assets
$4,596,994
Net Assets
$3,773,839
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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NY
Principal Officer
WILL DAVIS
Phone
2126272556
Tax Period
2024-08-01 to 2025-07-31

RATTLESTICK PRODUCTIONS INC, founded in 1992, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 86% from the prior year, signaling strong growth momentum. Expenses of $1.9M left a modest 10% surplus.

Mission

Rattlestick Theaters mission is to produce ambitious plays to inspire empathy and provoke conversation that will lead to positive social change.

Program Service Accomplishments

Program 1
Expenses: $1,277,800

From our historic West Village theater since 1992, Rattlestick has produced the first plays and early works of some of todays leading voices, including Annie Baker (The Aliens, Obie for Best New...

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From our historic West Village theater since 1992, Rattlestick has produced the first plays and early works of some of todays leading voices, including Annie Baker (The Aliens, Obie for Best New American Play), Bailey Williams and Emma Horwitz (Two Sisters Find A Box of Lesbian Erotica in the Woods), and Diana Oh (mylingerieplay). We are proud to make Rattlestick a place where some of our nations most celebrated playwrights feel safe to test their new ideas, including Dael Orlandersmith (Until the Flood), Ethan Lipton (We Are Your Robots), and Samuel D. Hunter (Lewiston/Clarkson, nominated for the Drama Desk Award for Outstanding Play and the Outer Critics Circle Awards for Outstanding New Off-Broadway Play).Rattlesticks annual activities are guided by three main programming anchors that re-imagine how we make new work and focus on the unique process each artist needs: PRODUCTIONS, a lineup of new theatrically expansive Off-Broadway plays by innovative theatermakers that are deepened by incubator workshops which adhere to bespoke development timelines shaped by the project as it grows; FELLOWSHIPS, four distinct programs dedicated to serving emerging playwrights and directors along with a new Director-in-Residence initiative launched in FY26; and WORKING ARTIST INITIATIVES which include the new Waverly Performance Studio, a program designed to give our audiences access to artists in process, the Global Forms Theater Festival, a platform for international and immigrant theater artists to share in-progress work, and Rattle On Artist Salons, artist-forward cultivation engagements organized around sharing the behind-the-scenes development process with our community. These programs together serve approximately 10,000 audience members and 500 artists annually.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,758,275
Program Service Revenue $220,903
Investment Income $72,197
Other Revenue $10,865
TOTAL REVENUE $2,062,240

Expense Breakdown

Grants Paid $0
Salaries & Benefits $668,179
Fundraising Expenses $251,746
Program Expenses $1,277,800
Other Expenses $1,190,029
TOTAL EXPENSES $1,858,208

Year-over-Year Comparison

2024 2023 Change
Revenue $2,062,240 $1,106,000 +0.9%
Expenses $1,858,208 $1,363,950 +0.4%
Net Income $204,032 $-257,950 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
168
Volunteers
35

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
5
$0
Total Directors
15
$103,549
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILL DAVIS ARTISTIC DIR. 40.00
Director
$92,150 $11,399 $103,549
JEFF THAMKITTIKASEM Chairman 2.00
Officer Director
$0 $0 $0
FAITH CATLIN BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT LOMISON VICE CHAIR 2.00
Officer Director
$0 $0 $0
BRUCE LOVETT Treasurer 2.00
Officer Director
$0 $0 $0
JOSHUA KAHAN BRODY BOARD MEMBER 1.00
Director
$0 $0 $0
DARYL BOREN BOARD MEMBER 1.00
Director
$0 $0 $0
RAY BRUNT Secretary 2.00
Officer Director
$0 $0 $0
MARI FOSTER Vice President 2.00
Officer Director
$0 $0 $0
STEVEN C PHILLIPS BOARD MEMBER 1.00
Director
$0 $0 $0
HALLEY FEIFFER BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG NEVIN BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW D'AMICO BOARD MEMBER 1.00
Director
$0 $0 $0
SUSAN STRICKLER BOARD MEMBER 1.00
Director
$0 $0 $0
ALANA WEISS BOARD MEMBER 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
2025 $2,062,240 $1,858,208 $4,596,994 $204,032
2024 $1,106,000 $1,363,950 $4,468,990 $-257,950
2023 $2,637,600 $1,437,782 $3,915,860 $1,199,818
2022 $2,652,201 $1,657,346 $2,729,199 $994,855
2021 $1,751,808 $902,937 $1,879,319 $848,871
2020 $1,686,591 $1,211,583 $1,120,381 $475,008
2019 $1,203,826 $1,213,317 $566,233 $-9,491
2018 $1,043,093 $953,587 $474,751 $89,506
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