York Theatre Company Inc

EIN: 133550290 501(c)(3) Arts, Culture & Humanities

New York, NY

Total Revenue
$3,802,454
Total Expenses
$3,733,968
Total Assets
$1,724,783
Net Assets
$1,537,003
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NY
Principal Officer
Joan Ross Sorkin
Phone
2129355824
Tax Period
2023-09-01 to 2024-08-31

York Theatre Company Inc, founded in 1990, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.8M in total revenue in fiscal year 2023.

Mission

The York Theatre is an Off-Broadway not-for-profit theatre in New York City dedicated to the development of new musicals and the rediscovery of forgotten gems. Our mission is to cultivate and advance musical theatre among artists, audiences, and the broader community. We support creators, showcase new talent, and provide students with hands-on theatre education. We also serve the community by presenting free or low-cost performances and bring the power of live theatre to underserved audiences. Through the development and production of musical works, we strive to ensure that the performing arts remain vibrant, accessible, and essential to cultural life.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,091,382
Program Service Revenue $444,967
Investment Income $24,992
Other Revenue $241,113
TOTAL REVENUE $3,802,454

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,942,574
Fundraising Expenses $154,074
Program Expenses $3,334,516
Other Expenses $1,791,394
TOTAL EXPENSES $3,733,968

Year-over-Year Comparison

2023 2022 Change
Revenue $3,802,454 $3,544,659 +0.1%
Expenses $3,733,968 $2,165,686 +0.7%
Net Income $68,486 $1,378,973 -1.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
16
Employees
160
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
5
$0
Total Directors
18
$97,476
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debra Hook Director 1.00
Director
$0 $0 $0
Debra Walton Director 1.00
Director
$0 $0 $0
Mia Moravis Director 1.00
Director
$0 $0 $0
Joan T Mischo Director 1.00
Director
$0 $0 $0
Timothy F Collins Director 1.00
Director
$0 $0 $0
Bernard Carragher Director 1.00
Director
$0 $0 $0
Claudia Zahn Director 1.00
Director
$0 $0 $0
Laurence Holzman Director 1.00
Director
$0 $0 $0
James A Kierstead Director 1.00
Director
$0 $0 $0
Charlotte Rosenblatt Director 1.00
Director
$0 $0 $0
Katherine Huang Director 1.00
Director
$0 $0 $0
Alan Govenar Director 1.00
Director
$0 $0 $0
James Morgan Producing Artistic Directo 40.00
Director
$97,476 $0 $97,476
Gerald F Fisher Treasurer 5.00
Officer Director
$0 $0 $0
Molly Pickering Grose Secretary 5.00
Officer Director
$0 $0 $0
Riki Kane Larimer Vice President 5.00
Officer Director
$0 $0 $0
Joan Ross Sorkin President 5.00
Officer Director
$0 $0 $0
W David McCoy Chairman 5.00
Officer 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 $3,802,454 $3,733,968 $1,724,783 $68,486
2023 $3,544,659 $2,165,686 $1,693,428 $1,378,973
2022 $1,405,836 $2,026,358 $297,074 $-620,522
2021 $1,141,124 $641,914 $945,602 $499,210
2020 $1,450,603 $1,358,100 $576,939 $92,503
2019 $2,037,732 $2,219,887 $336,973 $-182,155
2018 $2,107,235 $2,137,455 $424,312 $-30,220
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