VINEYARD THEATRE AND WORKSHOP CENTER INC

EIN: 132981292 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$4,499,503
Total Expenses
$3,573,550
Total Assets
$5,314,440
Net Assets
$4,479,097
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
NY
Principal Officer
MOOGIE BROOKS
Phone
2123533366
Tax Period
2024-07-01 to 2025-06-30

VINEYARD THEATRE AND WORKSHOP CENTER INC, founded in 1979, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.5M in total revenue in fiscal year 2024. The organization ran a surplus of $926K, a strong 21% operating margin.

Mission

FOUNDED IN 1981, VINEYARD THEATRE IS AN OFF-BROADWAY THEATRE COMPANY DEDICATED TO DEVELOPING AND PRODUCING NEW PLAYS AND MUSICALS THAT PUSH BOUNDARIES OF WHAT THEATRE CAN BE AND DO. WE SEEK TO NURTURE A DARING COMMUNITY OF THEATRE MAKERS AND AUDIENCES, AND TO LIFT UP VOICES THAT RESONATE FAR BEYOND OUR STAGE.

Program Service Accomplishments

Program 1
Expenses: $2,564,970 Revenue: $777,078

OUR 2024-25 MAINSTAGE SEASON INCLUDED 3 WORLD PREMIERES AND 1 U.S. PREMIERE: THE WIND AND THE RAIN: A STORY ABOUT SUNNY'S BAR (WORLD PREMIERE), CREATED BY OBIE AWARD WINNERS SARAH GANCHER...

Read more

OUR 2024-25 MAINSTAGE SEASON INCLUDED 3 WORLD PREMIERES AND 1 U.S. PREMIERE: THE WIND AND THE RAIN: A STORY ABOUT SUNNY'S BAR (WORLD PREMIERE), CREATED BY OBIE AWARD WINNERS SARAH GANCHER (PLAYWRIGHT) AND JARED MEZZOCCHI (DIRECTOR/DESIGNER), AND CO-COMMISSIONED AND DEVELOPED BY VINEYARD THEATRE AND EN GARDE ARTS. BEGINNING AT THE WATERFRONT BARGE MUSEUM AND ENDING AT SUNNY'S BAR IN RED HOOK BROOKLYN, THIS SITE-SPECIFIC THEATRICAL EXPERIENCE INVITES AUDIENCES TO SITUATE THEMSELVES WITHIN THE HISTORY OF A NEIGHBORHOOD, A FAMILY, A STORIED GATHERING PLACE, AND THE CURRENTS OF TIME AND NATURE THAT HAVE SHAPED IT ALL. "AFFECTIONATE, EMOTIVE, AND PLAYFUL!" SAYS THE NY TIMES, THE WIND AND THE RAIN PLAYED TO SOLD-OUT HOUSES SEPT. 28 - OCT. 27, 2024.300 PAINTINGS (U.S. PREMIERE), CREATED BY SYDNEY ARTIST AND COMEDIAN SAM KISSAJUKIAN, IS AN EXAMINATION OF 300 PAINTINGS CREATED DURING A 5-MONTH-LONG MANIC BIPOLAR EPISODE. THIS WORK EXPLORES THE TIES BETWEEN ART, MENTAL HEALTH AND CREATIVITY. A '2-TIER APPROACH' MIXES STORYTELLING AND COMEDIC INTERROGATION OF EARLY VISUAL ART PRACTICE PAIRED WITH A CURATED EXHIBITION OF SAM'S WORK. (NOV. 12 - DEC. 15, 2024).THE ANTIQUITIES (WORLD PREMIERE), BY PULITZER PRIZE FINALIST JORDAN HARRISON (VINEYARD'S THE AMATEURS), CO-DIRECTED BY DAVID CROMER AND CAITLIN SULLIVAN, CO-PRODUCED WITH PLAYWRIGHTS HORIZONS AND GOODMAN THEATRE. SET IN THE MUSEUM OF LATE HUMAN ANTIQUITIES WHERE THE AI CURATORS ARE FIERCELY COMMITTED TO BRINGING OUR LOST HUMAN CIVILIZATION TO LIFE AGAIN, THROUGH THE LENS OF THEIR OWN ORIGIN STORY. (JAN. 11, 2025 - FEB 23, 2025).BOWL EP (WORLD PREMIERE), WRITTEN AND DIRECTED BY NAZARETH HASSAN AND CO-PRODUCED WITH NATIONAL BLACK THEATRE IN ASSOCIATION WITH THE NEW GROUP AT VINEYARD THEATRE, BOWL EP TELLS THE STORY OF KELLY K KLARKSON AND QUENTAVIUS DA QUITTER AS THEY SKATE, BOND, AND EXPLORE THE BOUNDARIES OF INTIMACY BETWEEN THEM. DESIGNER ADAM RIGG WILL BUILD A SKATE BOWL WITHIN OUR THEATRE SPACE, CREATING AN IMMERSIVE AND ONE-OF-A-KIND EXPERIENCE FOR AUDIENCES. (MAY 1, 2025 - JUNE 8, 2025).

Program 2
Expenses: $15,177

PROJECTS WE ARE SUPPORTING THROUGH DEVELOPMENT OPPORTUNITIES THIS SEASON WITH ANTICIPATED GOALS OF PRODUCING THESE WORKS IN FUTURE SEASONS INCLUDE: BUGHOUSE, CONCEIVED AND DIRECTED BY MARTHA CLARKE...

Read more

PROJECTS WE ARE SUPPORTING THROUGH DEVELOPMENT OPPORTUNITIES THIS SEASON WITH ANTICIPATED GOALS OF PRODUCING THESE WORKS IN FUTURE SEASONS INCLUDE: BUGHOUSE, CONCEIVED AND DIRECTED BY MARTHA CLARKE, WILL EXPLORE THE IMAGINATION AND CREATIVE OUTPUT OF OUTSIDER ARTIST AND RECLUSE HENRY DARGER; THE HAUNTING AT CAMP WINONA, BY 2024 PAULA VOGEL AWARD WINNER MARA NELSON GREENBERG (VINEYARD'S DO YOU FEEL ANGER), A DARK COMEDY THAT ASKS WHAT IT MEANS TO COME OF AGE IN A MESSED UP WORLD WHERE NOBODY GETS OUT ALIVE; AND AZAD, AN EPIC AUTOBIOGRAPHICAL TALE OF SONA TATOYAN'S RELATIONSHIP TO HER FAMILY'S EXPERIENCE IN THE ARMENIAN GENOCIDE, FEATURING KARAGOZ PUPPETRY (WITH AUTHENTIC 100-YEAR-OLD KARAGOZ PUPPETS), A LIVE OUD PLAYER, AND EXTRAORDINARY VIDEO AND PROJECTION EFFECTS BY JARED MEZZOCCHI.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,590,521
Program Service Revenue $777,078
Investment Income $8,638
Other Revenue $123,266
TOTAL REVENUE $4,499,503

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,655,623
Fundraising Expenses $355,897
Program Expenses $2,580,147
Other Expenses $1,886,191
TOTAL EXPENSES $3,573,550

Year-over-Year Comparison

2024 2023 Change
Revenue $4,499,503 $4,726,480 0.0%
Expenses $3,573,550 $3,971,123 -0.1%
Net Income $925,953 $755,357 +0.2%
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

Sign In

Governance

Voting Members
20
Independent Members
20
Employees
143
Volunteers
20

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
7
$252,697
Total Directors
20
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANNETTE STOVER CHAIR 5.00
Officer Director
$0 $0 $0
SUSAN MARKS PRESIDENT 2.00
Officer Director
$0 $0 $0
MARK LERNER VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
JOHN BARRIE TREASURER 5.00
Officer Director
$0 $0 $0
KEN GREINER BOARD MEMBER 5.00
Director
$0 $0 $0
CODY LASSEN BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN COLES BOARD MEMBER 2.00
Director
$0 $0 $0
STEVE RALBOVSKY BOARD MEMBER 2.00
Director
$0 $0 $0
CHRISTOPHER GOULD BOARD MEMBER 2.00
Director
$0 $0 $0
NANCY HELLER BOARD MEMBER 2.00
Director
$0 $0 $0
KATHYRN ERBE BOARD MEMBER 2.00
Director
$0 $0 $0
JUDY KUHN BOARD MEMBER 2.00
Director
$0 $0 $0
BRANDON VICTOR DIXON BOARD MEMBER 2.00
Director
$0 $0 $0
JAIMIE MAYER BOARD MEMBER 2.00
Director
$0 $0 $0
SALLY HORCHOW BOARD MEMBER 2.00
Director
$0 $0 $0
JOE MORTON BOARD MEMBER 2.00
Director
$0 $0 $0
BOBBY FREEMAN BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID SCHWARTZ BOARD MEMBER 2.00
Director
$0 $0 $0
ROLONDA WATTS BOARD MEMBER 2.00
Director
$0 $0 $0
DOUGHLAS AIBEL BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH STERN ARTISTIC DIRECTOR 40.00
Officer
$141,575 $5,663 $147,238
SUZANNE APPEL MANAGING DIRECTOR 40.00
Officer
$76,154 $8,948 $85,102
MICHAEL BROOKS MANAGING PRODUCER 40.00
Officer
$19,250 $1,107 $20,357
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 $4,499,503 $3,573,550 $5,314,440 $925,953
2024 $4,726,480 $3,971,123 $4,352,728 $755,357
2023 $3,908,412 $4,568,050 $3,418,430 $-659,638
2022 $3,667,226 $3,322,317 $3,687,610 $344,909
2021 $3,283,486 $1,681,788 $3,469,198 $1,601,698
2020 $3,001,611 $2,528,023 $1,868,892 $473,588
2019 $2,998,155 $2,644,110 $1,516,402 $354,045
2018 $3,485,171 $3,211,201 $1,174,133 $273,970
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare VINEYARD THEATRE AND WORKSHOP CENTER INC with other nonprofits in New York and across the country.