PLAYWRIGHTS HORIZONS INC (EIN 132805131) - 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

1974

Legal Domicile

Principal Officer

CASEY YORK

Phone

2125641235

Tax Period

2024-07-01 to 2025-06-30

PLAYWRIGHTS HORIZONS INC, founded in 1974, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $14.7M in total revenue in fiscal year 2024.

Mission

SEE SCHEDULE "O"PLAYWRIGHTS HORIZONS DEVELOPS AND PRODUCES THE NEW WORK OF EMERGING AND ESTABLISHED PLAYWIRGHTS AND MUSICAL THEATER ARTISTS THROUGH A SERIES OF DEVELOPMENTAL PROGRAMS AND FIVE OR SIX FULL PRODUCTIONS ANNUALLY. WE ALSO HAVE INITIATIVES TO ENGAGE AND EDUCATE CURRENT AND FUTURE AUDIENCES, AND EDUCATIONAL PROGRAMS AIMED AT ASPIRING THEATER ARTISTS THROUGH OUR THEATER SCHOOL AND FELLOWSHIP 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 (2024)

Revenue Breakdown

Contributions & Grants $7,893,297

Program Service Revenue $6,487,574

Investment Income $31,216

Other Revenue $254,782

TOTAL REVENUE $14,666,869

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,284,778

Fundraising Expenses $1,128,705

Program Expenses $12,042,260

Other Expenses $6,947,160

TOTAL EXPENSES $14,231,938

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,666,869	$14,091,222	+0.0%
Expenses	$14,231,938	$14,761,186	0.0%
Net Income	$434,931	$-669,964	-1.6%

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

485

Volunteers

731

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

$565,910

Total Directors

$261,842

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM GONZALEZ	CHAIRMAN	2.00	Officer Director	$0	$0	$0
LARISSA FASTHORSE	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
ALEX HALPERN LEVY	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
MARK BIRKHEAD	TREASURER	2.00	Officer Director	$0	$0	$0
JULIET MOSER	SECRETARY	2.00	Officer Director	$0	$0	$0
JUDITH O RUBIN	CHAIR EMERITUS	1.00	Director	$0	$0	$0
EVAN COLES	BOARD MEMBER	1.00	Director	$0	$0	$0
JILL CROVITZ	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK FELDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYCE L FRIEDMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ETHAN GETO	BOARD MEMBER	1.00	Director	$0	$0	$0
FELL GRAY	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY G GRIFFIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC M GURAL	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA HURST-DELLA PIETRA	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL R JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT W JONES	BOARD MEMBER	1.00	Director	$0	$0	$0
SHVETA KAKAR	BOARD MEMBER	1.00	Director	$0	$0	$0
KATRINA MCCANN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT MOSS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK MUSICO	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN MORRIS NOVICK	BOARD MEMBER	1.00	Director	$0	$0	$0
MITRA O'NEILL	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN POUL	BOARD MEMBER	1.00	Director	$0	$0	$0
NICHOLAS RUSSO TO JUN 2025	BOARD MEMBER	1.00	Director	$0	$0	$0
DANA M SESHENS	BOARD MEMBER	1.00	Director	$0	$0	$0
CANDICE COOK SIMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
SEAN WALSH	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVEN WEINSTOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL WILDER	BOARD MEMBER	1.00	Director	$0	$0	$0
JASON WU	BOARD MEMBER	1.00	Director	$0	$0	$0
JIDE ZEITLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
CASEY YORK	MANAGING DIRECTOR (AS OF AUG 24)	1.00	Officer Director	$73,572	$0	$73,572
LESLIE MARCUS	MANAGING DIRECTOR (TO JUN 24)	40.00		$363,847	$14,395	$378,242
ADAM GREENFIELD	ARTISTIC DIRECTOR	40.00	Officer Director	$172,159	$16,111	$188,270
CAROL FISHMAN	GENERAL MANAGER	40.00	Officer	$156,222	$29,175	$185,397
YI-CHEN LAI	DIRECTOR OF FINANCE (AS OF SEP 24)	40.00	Officer	$36,616	$2,147	$38,763
HOJAE LEE	CONTROLLER (TO NOV 24)	21.00	Officer	$79,908	$0	$79,908
BENJAMIN WEISMAN	DEVELOPMENT DIRECTOR	40.00	Highest	$149,828	$6,100	$155,928
NICOLE WEE	THEATER DIRECTOR	40.00	Highest	$122,227	$16,111	$138,338
NATASHA SINHA	ASSOCIATE ARTISTIC DIR.	40.00	Highest	$102,922	$12,911	$115,833

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	$14,666,869	$14,231,938	$46,598,112	$434,931
2024	$14,091,222	$14,761,186	$47,001,214	$-669,964
2023	$10,581,539	$13,493,530	$44,049,105	$-2,911,991
2022	$13,749,281	$11,270,210	$27,151,743	$2,479,071
2021	$8,087,382	$7,969,177	$25,963,246	$118,205
2020	$10,427,924	$12,066,777	$26,183,204	$-1,638,853
2019	$12,168,448	$13,014,364	$28,646,770	$-845,916
2018	$12,505,107	$12,588,052	$30,622,283	$-82,945

PLAYWRIGHTS HORIZONS INC