NEW YORK DEAF THEATRE LTD (EIN 133087485) - Form 990 Financial Analysis & Trantor Score

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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

1978

Legal Domicile

Principal Officer

Donald Galloway

Phone

3472270536

Tax Period

2023-07-01 to 2024-06-30

NEW YORK DEAF THEATRE LTD, founded in 1978, is a micro nonprofit that reported $27K in total revenue in fiscal year 2023. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $32K exceeded revenue, resulting in a 18% operating deficit.

Mission

New York Deaf Theatre, Ltd. produces plays expressed in American Sign Language and create opportunities for deaf talent to gain professional talent and to create current and new works.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $26,914

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $26,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,737

Fundraising Expenses $0

Program Expenses $20,174

Other Expenses $13,125

TOTAL EXPENSES $31,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,914	$18,195	+0.5%
Expenses	$31,862	$25,867	+0.2%
Net Income	$-4,948	$-7,672	-0.4%

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

Governance

Voting Members

N/A

Independent Members

N/A

Employees

N/A

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

Total Directors

$3,555

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jules Dumeron	Independent Contractor "Artistic Director"	6.00	Director	$3,555	$0	$3,555
Donald Galloway	Board President/Treasurer	3.0	Director	$0	$0	$0
Dorothy Cohler	Board Director	0.5	Director	$0	$0	$0
Pam Pritzker	Board Director	0.5	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
2024	$26,914	$31,862	$204,978	$-4,948

NEW YORK DEAF THEATRE LTD