NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE NATIONAL BLACK THEATRE WORKSHOP, founded in 1968, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $20.5M in total revenue in fiscal year 2024. Revenue surged 424% from the prior year, signaling strong growth momentum. The organization ran a surplus of $16.1M, a strong 78% operating margin.
The National Black Theatre Workshop Incorporated was incorporated in October 1968 as a cultural and educational institution. The purpose of the Organization is to create a cultural hub for community-based artists; to offer through its programs, namely Theatre Arts, Entrepreneurial Arts and Communication Arts, activities for cultural enrichment and education; and to generate a creative environment where artistic needs could be satisfied. The Organization was also established to forward community development, economic empowerment and to ensure the cultural conservancy of people of African descent.
Theatre Arts Program
Alternative Learning & Social Impact Program
Theatre Arts Capital Project
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $20,466,436 | $3,906,692 | +4.2% |
| Expenses | $4,401,132 | $4,675,653 | -0.1% |
| Net Income | $16,065,304 | $-768,961 | -21.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Barbara Lythcott | CEO | 35.00 |
|
$142,438 | $40,808 | $183,246 |
| Jonathan McCrory | Executive Artistic Director | 35.00 |
|
$154,846 | $14,159 | $169,005 |
| Barbara Koegel | COO | 35.00 |
|
$131,375 | $9,185 | $140,560 |
| Cleo Wade | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Michelle Wilson | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| David Alan Grier | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Leslie Odom Jr | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Zoe Kravitz | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| De'Ara Balenger | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Anthony Roth Costanzo | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Tracey Ryans | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Jonathan Wiggins | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Alia Jones-Harvey | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Denise Bradley-Tyson | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Darlene Bruce | Director | 0.00 |
Director
|
$0 | $0 | $0 |
| Michael F Lythcott | Board Chairman | 5.00 |
Officer
|
$0 | $0 | $0 |
| Velma Banks | Secretary | 1.00 |
Officer
|
$0 | $0 | $0 |
| Linara Davidson | Treasurer | 1.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $20,466,436 | $4,401,132 | $21,801,197 | $16,065,304 |
| 2024 | $3,906,692 | $4,675,653 | $5,229,526 | $-768,961 |
| 2023 | $3,910,139 | $4,002,688 | $5,870,743 | $-92,549 |
| 2022 | $5,134,746 | $2,652,993 | $5,847,848 | $2,481,753 |
| 2021 | $2,230,682 | $1,437,946 | $2,967,352 | $792,736 |
| 2020 | $2,481,727 | $1,311,335 | $2,069,070 | $1,170,392 |
| 2019 | $1,254,874 | $1,081,147 | $740,844 | $173,727 |
| 2018 | $1,234,193 | $932,212 | $640,834 | $301,981 |
Compare THE NATIONAL BLACK THEATRE WORKSHOP with other nonprofits in New York and across the country.