ASSITEJUSA DBA THEATRE FOR YOUNG AUDIENCES USAINC

EIN: 133087769 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$399,630
Total Expenses
$401,975
Total Assets
$86,170
Net Assets
$24,068
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
NY
Principal Officer
SARA MORGULIS
Phone
9174387010
Tax Period
2024-01-01 to 2024-12-31

ASSITEJUSA DBA THEATRE FOR YOUNG AUDIENCES USAINC, founded in 1981, is a small nonprofit in the Arts, Culture & Humanities sector that reported $400K in total revenue in fiscal year 2024.

Mission

TYA/USA IS THE NATIONAL ORGANIZATION FOR THE PROFESSIONAL FIELD OF THEATRE FOR YOUNG AUDIENCES. IT PROVIDES ACCESS, NETWORKING, AND LEARNING RESOURCES TO ORGANIZATIONS AND INDIVIDUALS DEDICATED TO SERVING CHILDREN THROUGH THE PERFORMING ARTS. IT OFFERS AN ANNUAL FESTIVAL & CONFERENCE, ONLINE PROFESSIONAL DEVELOPMENT, TRADE PUBLICATION AND LEADERSHIP DEVELOPMENT FOR ITS MEMBERSHIP AND THE WIDER COMMUNITY OF TYA PROFESSIONALS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $253,028
Program Service Revenue $146,396
Investment Income $206
Other Revenue $0
TOTAL REVENUE $399,630

Expense Breakdown

Grants Paid $0
Salaries & Benefits $199,269
Fundraising Expenses $37,612
Program Expenses $229,068
Other Expenses $202,706
TOTAL EXPENSES $401,975

Year-over-Year Comparison

2024 2023 Change
Revenue $399,630 $375,692 +0.1%
Expenses $401,975 $399,448 +0.0%
Net Income $-2,345 $-23,756 -0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
21
Independent Members
21
Employees
3
Volunteers
30

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
5
$97,000
Total Directors
21
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARA MORGULIS EXECUTIVE DIRECTOR 40.00
Officer
$97,000 $0 $97,000
IDRIS GOODWIN PRESIDENT 5.00
Officer Director
$0 $0 $0
OLIVIA ASTON BOSWORTH VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
ELLEN CONN TREASURER 5.00
Officer Director
$0 $0 $0
ALISON MUI MITCHELL SECRETARY 5.00
Officer Director
$0 $0 $0
FRAN SILLAU MEMBER 5.00
Director
$0 $0 $0
ANA ROMES MEMBER 5.00
Director
$0 $0 $0
DANIEL HAHN MEMBER 5.00
Director
$0 $0 $0
HARRY POSTER MEMBER 5.00
Director
$0 $0 $0
JACQUELINE HANDY MEMBER 5.00
Director
$0 $0 $0
PAUL BREWSTER MCGINLEY MEMBER 5.00
Director
$0 $0 $0
JOANNE SEELIG LAMPARTER MEMBER 5.00
Director
$0 $0 $0
KHALIA DAVIS MEMBER 5.00
Director
$0 $0 $0
MICHAEL HAMMERSTROM MEMBER 5.00
Director
$0 $0 $0
SHAVONNE COLEMAN MEMBER 5.00
Director
$0 $0 $0
ERNIE NOLAN MEMBER 5.00
Director
$0 $0 $0
REIKO HO MEMBER 5.00
Director
$0 $0 $0
SAMMY LOPEZ MEMBER 5.00
Director
$0 $0 $0
SHELLEY QUIALA MEMBER 5.00
Director
$0 $0 $0
THORIN TRAMELLE SHAMBRAY MEMBER 5.00
Director
$0 $0 $0
TIFFANY MALTOS MEMBER 5.00
Director
$0 $0 $0
TODD HULET MEMBER 5.00
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 $399,630 $401,975 $86,170 $-2,345
2023 $375,692 $399,448 $102,618 $-23,756
2022 $256,499 $302,985 $87,989 $-46,486
2021 $306,421 $336,982 $135,332 $-30,561
2020 $328,620 $230,974 $164,093 $97,646
2019 $279,690 $295,357 $76,320 $-15,667
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