ONE YEAR LEASE (EIN 113600098) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Phone

6462476226

Tax Period

2025-01-01 to 2025-12-31

ONE YEAR LEASE, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $372K in total revenue in fiscal year 2025.

Mission

CREATE BOLD ATHLETIC NEW WORKS OF THEATER THAT DRAW ON THE POWER OF COLLABORATON TO EXPRESS BOLD VISIONS OF OUR COLLECTIVE HUMAN EXPERIENCE. THE COMPANY ALSO COMMISSIONS NEW WORK, RUNS WORKSHOPS/MASTERCLASSES AND RUNS A UNIQUE INTERNATIONAL THEATRICAL TRAINING PROGRAM.

🔒

Trantor Score

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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $194,975

Program Service Revenue $177,419

Investment Income $0

Other Revenue $0

TOTAL REVENUE $372,394

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,360

Fundraising Expenses $0

Program Expenses $369,272

Other Expenses $330,478

TOTAL EXPENSES $390,838

Year-over-Year Comparison

	2025	2024	Change
Revenue	$372,394	N/A	N/A
Expenses	$390,838	N/A	N/A
Net Income	$-18,444	N/A	N/A

Key Indicators

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

🔒

Financial Health Indicators

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACQUELINE KRISTEL	PRESIDENT	5.00	Officer	$0	$0	$0
ALETHEA HARNISH	SECRETARY	5.00	Officer	$0	$0	$0
IANTHE DEMOS	TREASURER	25.00	Officer	$0	$0	$0
JESSICA APPLEBAUM	DIRECTOR	5.00	Officer	$0	$0	$0
SARAH PARVIS	DIRECTOR	5.00	Officer	$0	$0	$0
RIKI KLASKIN	DIRECTOR	0.00	Officer	$0	$0	$0
BROOKE SHILLING	DIRECTOR	0.00	Officer	$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	$372,394	$390,838	$20,386	$-18,444
2024	$324,664	$322,951	$3,311	$1,713
2023	$329,515	$404,843	$516	$-75,328
2022	$254,334	$269,252	$31,840	$-14,918
2018	$265,564	$283,366	$7,722	$-17,802

ONE YEAR LEASE