La Compagnia de' Colombari Inc (EIN 133708592) - 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

1992

Legal Domicile

Principal Officer

Lisa Barlow

Phone

9177341139

Tax Period

2024-09-01 to 2025-08-31

La Compagnia de' Colombari Inc, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $325K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $83K, a strong 26% operating margin.

Mission

Compagnia de Colombari Company Colombari is a New York based international collective of performing artists generating theater in both surprising and conventional places. Founded in 2004, Colombari produces theatre work in venues throughout New York State, the US and internationally.

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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 (2024)

Revenue Breakdown

Contributions & Grants $319,093

Program Service Revenue $3,125

Investment Income $1,683

Other Revenue $625

TOTAL REVENUE $324,526

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,069

Fundraising Expenses $0

Program Expenses $183,331

Other Expenses $237,448

TOTAL EXPENSES $241,517

Year-over-Year Comparison

	2024	2023	Change
Revenue	$324,526	$454,816	-0.3%
Expenses	$241,517	$413,353	-0.4%
Net Income	$83,009	$41,463	+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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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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Karin Coonrod	Founder	004.00	Director	$0	$0	$0
Anna Gincherman	Officer	004.00	Director	$0	$0	$0
Ferne Mele	Treasurer	004.00	Director	$0	$0	$0
Lisa Barlow	Chair	002.00	Director	$0	$0	$0
Gail Hochman	Officer	002.00	Director	$0	$0	$0
Linda Jacobson	Officer	002.00	Director	$0	$0	$0
Steven Mentz	Officer	002.00	Director	$0	$0	$0
Lordeana Polezzi	Officer	002.00	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
2025	$324,526	$241,517	$301,711	$83,009
2024	$454,816	$413,353	$233,649	$41,463
2023	$181,875	$194,164	$177,285	$-12,289
2022	$154,830	$127,140	$190,040	$27,690
2021	$176,164	$109,273	$164,829	$66,891
2018	$194,847	$285,843	$67,819	$-90,996

La Compagnia de' Colombari Inc