THE WORKING THEATRE CO INC

EIN: 131394732 501(c)(3)

BROOKLYN, NY

Total Revenue
$599,134
Total Expenses
$492,207
Total Assets
$389,806
Net Assets
$336,376
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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
1988
Legal Domicile
NY
Principal Officer
KYLEE BRINKMAN
Phone
2122443300
Tax Period
2024-07-01 to 2025-06-30

THE WORKING THEATRE CO INC, founded in 1988, is a small nonprofit that reported $599K in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $107K, a strong 18% operating margin.

Mission

ORGANIZATION PRODUCES NEW PLAYS ABOUT WORKING PEOPLE AND THE ISSUES THEY CONFRONT IN A WORLD OF CHANGING VALUES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $495,457
Program Service Revenue $48,054
Investment Income $1,488
Other Revenue $54,135
TOTAL REVENUE $599,134

Expense Breakdown

Grants Paid $0
Salaries & Benefits $335,439
Fundraising Expenses $31,171
Program Expenses $403,672
Other Expenses $156,768
TOTAL EXPENSES $492,207

Year-over-Year Comparison

2024 2023 Change
Revenue $599,134 $437,711 +0.4%
Expenses $492,207 $535,190 -0.1%
Net Income $106,927 $-97,479 -2.1%
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

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Governance

Voting Members
14
Independent Members
13
Employees
37
Volunteers
N/A

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
3
$0
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL HENNING BOARD MEMBER 2.00
Director
$0 $0 $0
SARA NEIER BOARD MEMBER 2.00
Director
$0 $0 $0
ROBERT ARCARO BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTOPHER ERIKSON BOARD MEMBER 2.00
Director
$0 $0 $0
JORDAN FOX ESQ BOARD MEMBER 2.00
Director
$0 $0 $0
JANELLA HINDS BOARD MEMBER 2.00
Director
$0 $0 $0
PATRICIA JUDAH-HARRIS BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTINE O'CONNER BOARD MEMBER 2.00
Director
$0 $0 $0
LAVENDER ROUZIER BOARD MEMBER 2.00
Director
$0 $0 $0
ROSLYN MEREN BOARD MEMBER 2.00
Director
$0 $0 $0
COLM SUMMERS ARTISTIC DIRECTOR 2.00
Director
$0 $0 $0
FAITH RYAN BOARD MEMBER 2.00
Director
$0 $0 $0
ASUNCION DABAO-SALVADOR BOARD TREASURER & BUDGET COMMITTEE CHAIR 2.00
Officer
$0 $0 $0
ELISE GOYETTE BOARD PRESIDENT 2.00
Officer
$0 $0 $0
HECTOR M RUIZ JR BOARD CHAIR 2.00
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 $599,134 $492,207 $389,806 $106,927
2024 No data No data No data No data
2023 $628,094 $508,262 $352,827 $119,832
2022 $662,977 $643,489 $284,493 $19,488
2021 $674,754 $526,912 $251,589 $147,842
2020 $480,530 $506,888 $140,897 $-26,358
2019 $448,676 $403,347 $94,366 $45,329
2018 $408,897 $362,169 $52,731 $46,728
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