ALLIANCE OF RESIDENT THEATRES NEW YORK INC (EIN 132768583) - 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

1972

Legal Domicile

Principal Officer

Talia Corren

Phone

2122446667

Tax Period

2024-07-01 to 2025-06-30

ALLIANCE OF RESIDENT THEATRES NEW YORK INC, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $6.5M exceeded revenue, resulting in a 20% operating deficit.

Mission

PROVIDES SPACE, GRANTS, LOANS AND OTHER SERVICES TO NEW YORK CITY'S NOT-FOR-PROFIT THEATRE GROUPS.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $2,884,844

Program Service Revenue $2,382,838

Investment Income $107,417

Other Revenue $7,086

TOTAL REVENUE $5,382,185

Expense Breakdown

Grants Paid $686,300

Salaries & Benefits $1,964,507

Fundraising Expenses $286,616

Program Expenses $5,372,852

Other Expenses $3,694,644

TOTAL EXPENSES $6,482,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,382,185	$4,237,865	+0.3%
Expenses	$6,482,861	$6,731,185	0.0%
Net Income	$-1,100,676	$-2,493,320	-0.6%

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

$260,027

Total Directors

$260,027

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TALIA CORREN	CO-EXECUTIVE DIRECTOR	40.0	Officer Director	$128,041	$8,333	$136,374
RISA SHOUP	CO-EXECUTIVE DIRECTOR	40.0	Officer Director	$123,536	$117	$123,653
DEADRIA HARRINGTON	CHAIR	1.0	Officer Director	$0	$0	$0
SUSAN BERNFIELD	PRESIDENT	1.0	Officer Director	$0	$0	$0
PAUL FRIEDMAN	TREASURER	1.0	Officer Director	$0	$0	$0
CATHERINE PORTER	SECRETARY	1.0	Officer Director	$0	$0	$0
Dane Browne	BOARD MEMBER	1.0	Director	$0	$0	$0
James Clements	BOARD MEMBER	1.0	Director	$0	$0	$0
John Collins	BOARD MEMBER	1.0	Director	$0	$0	$0
Jeffrey R Gural	bOARD MEMBER	1.0	Director	$0	$0	$0
Sam Hood Adrain	BOARD MEMBER	1.0	Director	$0	$0	$0
Priya Kamdar	BOARD MEMBER	1.0	Director	$0	$0	$0
ALICE KIM	BOARD MEMBER	1.0	Director	$0	$0	$0
Andrew A Lance	BOARD MEMBER	1.0	Director	$0	$0	$0
Becky Leifman	BOARD MEMBER	1.0	Director	$0	$0	$0
Michael Maechling	BOARD MEMBER	1.0	Director	$0	$0	$0
Manu Mohan	BOARD MEMBER	1.0	Director	$0	$0	$0
Barbara Parisi	BOARD MEMBER	1.0	Director	$0	$0	$0
Stacie Dicker	BOARD MEMBER	1.0	Director	$0	$0	$0
Neigel Smith	BOARD MEMBER	1.0	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	$5,382,185	$6,482,861	$43,168,395	$-1,100,676
2024	$4,237,865	$6,731,185	$44,517,405	$-2,493,320
2023	$3,759,345	$8,043,007	$48,019,487	$-4,283,662
2022	$9,007,132	$7,166,787	$28,454,985	$1,840,345
2021	$3,646,469	$5,023,909	$28,269,897	$-1,377,440
2020	$4,271,244	$7,932,637	$28,721,184	$-3,661,393
2019	$8,848,926	$5,331,601	$31,847,552	$3,517,325

ALLIANCE OF RESIDENT THEATRES NEW YORK INC