THEATER BREAKING THROUGH BARRIERS CORP

EIN: 133193376 501(c)(3) Diseases & Disorders

NEW YORK, NY

Total Revenue
$383,614
Total Expenses
$560,411
Total Assets
$266,356
Net Assets
$199,409
🔒

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
1982
Legal Domicile
NY
Phone
2122434337
Tax Period
2023-08-01 to 2024-07-31

THEATER BREAKING THROUGH BARRIERS CORP, founded in 1982, is a small nonprofit in the Diseases & Disorders sector that reported $384K in total revenue in fiscal year 2023. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $560K exceeded revenue, resulting in a 46% operating deficit.

Mission

Theater Breaking Through Barriers is NYCs only Off-Broadway theater organization dedicated to advancing artists and developing audiences of people with disabilities, and proving once and for all, that disability does not affect the quality of our art or artists.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $322,315
Program Service Revenue $60,165
Investment Income $1,134
Other Revenue $0
TOTAL REVENUE $383,614

Expense Breakdown

Grants Paid $0
Salaries & Benefits $187,709
Fundraising Expenses $96,762
Program Expenses $385,991
Other Expenses $372,702
TOTAL EXPENSES $560,411

Year-over-Year Comparison

2023 2022 Change
Revenue $383,614 $507,775 -0.2%
Expenses $560,411 $596,058 -0.1%
Net Income $-176,797 $-88,283 +1.0%
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
9
Independent Members
8
Employees
10
Volunteers
12

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
4
$74,902
Total Directors
9
$74,902
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Nicholas Viselli Director/CEO 40.00
Officer Director
$74,902 $0 $74,902
Richard Allen Treasuer 4.00
Officer Director
$0 $0 $0
Louis M Morrell Chairman 4.00
Officer Director
$0 $0 $0
Susan Ferziger Secretary 4.00
Officer Director
$0 $0 $0
Keith Murfee-DeConcini Board Member 2.00
Director
$0 $0 $0
Richard Rose Board Member 2.00
Director
$0 $0 $0
Fareeda Ahmed Board Member 2.00
Director
$0 $0 $0
Anita Hollander Board Member 2.00
Director
$0 $0 $0
John Spinnato Board Member 2.00
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 $383,614 $560,411 $266,356 $-176,797
2023 $507,775 $596,058 $387,166 $-88,283
2022 $516,919 $509,826 $479,603 $7,093
2021 $347,276 $334,552 $476,919 $12,724
2020 $607,758 $272,180 $495,530 $335,578
2019 $336,712 $437,416 $157,583 $-100,704
2018 $439,912 $328,738 $226,808 $111,174
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare THEATER BREAKING THROUGH BARRIERS CORP with other nonprofits in New York and across the country.