NEW YORK THEATRE WORKSHOP INC (EIN 133131491) - 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

1982

Legal Domicile

Principal Officer

JEREMY BLOCKER

Phone

2127809037

Tax Period

2022-07-01 to 2023-06-30

NEW YORK THEATRE WORKSHOP INC, founded in 1982, is a community nonprofit in the Arts, Culture & Humanities sector that reported $9.2M in total revenue in fiscal year 2022. Revenue fell 25% from the prior year — a significant decline worth monitoring.

Mission

NYTW IS DEDICATED TO EXPLORING AND PRESENTING THEATRICAL EXPERIENCES THAT REFLECT, RESPOND TO, AND INVIGORATE THE WORLD IN WHICH WE LIVE AND WORK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $4,558,792

Program Service Revenue $4,354,746

Investment Income $202,125

Other Revenue $51,897

TOTAL REVENUE $9,167,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,797,588

Fundraising Expenses $862,400

Program Expenses $8,023,861

Other Expenses $4,159,194

TOTAL EXPENSES $9,956,782

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,167,560	$12,304,628	-0.3%
Expenses	$9,956,782	$8,282,100	+0.2%
Net Income	$-789,222	$4,022,528	-1.2%

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

Independent Members

Employees

740

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

$697,231

Total Directors

$697,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES NICOLA	ARTISTIC DIR, THRU 06/2022	40.0	Officer Director	$374,515	$6,584	$381,099
Jeremy Blocker	executive Director	40.0	Officer Director	$196,331	$14,757	$211,088
Megan Marshall	Dir. of Internal Operations	40.0	Highest	$105,624	$11,597	$117,221
Evan O'Brient	Producer	40.0	Highest	$100,075	$11,663	$111,738
Patricia McGregor	Artistic Dir. as of 08/2022	40.0	Officer Director	$105,000	$44	$105,044
Jaye Chen	President	5.0	Officer Director	$0	$0	$0
Jolie Schwab	Vice President	5.0	Officer Director	$0	$0	$0
Barry Klayman	Treasurer	5.0	Officer Director	$0	$0	$0
Brian Vollmer	Secretary	5.0	Officer Director	$0	$0	$0
Stephen Graham	FOUNDING TRUSTEE	2.0	Director	$0	$0	$0
Jack Bamberger	BOARD MEMBER	2.0	Director	$0	$0	$0
Karyn Bendit	BOARD MEMBER	2.0	Director	$0	$0	$0
Lileana Blain-Cruz	BOARD MEMBER	2.0	Director	$0	$0	$0
Claudia Caffuzzi	BOARD MEMBER	2.0	Director	$0	$0	$0
Rachel Chavkin	BOARD MEMBER	2.0	Director	$0	$0	$0
Barbara Cutler	BOARD MEMBER	2.0	Director	$0	$0	$0
Will Graham	BOARD MEMBER	2.0	Director	$0	$0	$0
Kelly Fowler Hunter	BOARD MEMBER	2.0	Director	$0	$0	$0
Susan Petersen Kennedy	BOARD MEMBER	2.0	Director	$0	$0	$0
Noel E D Kirnon	BOARD MEMBER	2.0	Director	$0	$0	$0
Bruce MacAffer	BOARD MEMBER	2.0	Director	$0	$0	$0
Martyna Majok	BOARD MEMBER	2.0	Director	$0	$0	$0
Jesse L Martin	BOARD MEMBER	2.0	Director	$0	$0	$0
Anthony E Napoli	BOARD MEMBER	2.0	Director	$0	$0	$0
Jeremy Reff	BOARD MEMBER	2.0	Director	$0	$0	$0
Scott Shay	BOARD MEMBER	2.0	Director	$0	$0	$0
Matthew Trent	BOARD MEMBER	2.0	Director	$0	$0	$0
Kristina Wong	BOARD MEMBER	2.0	Director	$0	$0	$0
Doug Wright	BOARD MEMBER	2.0	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$9,167,560	$9,956,782	$15,459,241	$-789,222
2023	$9,167,560	$9,956,782	$15,459,241	$-789,222
2022	$12,304,628	$8,282,100	$16,977,645	$4,022,528
2021	$6,978,702	$4,902,762	$13,898,887	$2,075,940
2020	$8,713,975	$7,924,191	$11,254,884	$789,784
2019	$6,727,355	$6,889,069	$9,612,833	$-161,714
2018	$5,887,597	$6,244,796	$10,193,404	$-357,199

NEW YORK THEATRE WORKSHOP INC