42ND STREET WORKSHOP INC (EIN 133763953) - 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

1997

Legal Domicile

Principal Officer

DANA LESLIE GOLDSTEIN

Phone

2126954173

Tax Period

2017-07-01 to 2018-06-30

42ND STREET WORKSHOP INC, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $238K in total revenue in fiscal year 2017. Expenses of $224K left a modest 6% surplus.

Mission

TO PROVIDE A CREATIVE HOME FOR OUR DIVERSE GROUP OF PLAYWRIGHTS, DIRECTORS, AND ACTORS TO HONE THEIR TALENTS AND CULTIVATE PROJECTS, FROM INSPIRATION THROUGH FINISHED PRODUCTION, WHILE ENCOURAGING OUR AUDIENCE TO PARTNER WITH US IN DEPELOPING NEW WORKS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $122,661

Program Service Revenue $115,056

Investment Income $0

Other Revenue $0

TOTAL REVENUE $237,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,648

Fundraising Expenses $18,696

Program Expenses $170,617

Other Expenses $218,576

TOTAL EXPENSES $224,224

Year-over-Year Comparison

	2017	2016	Change
Revenue	$237,717	$249,628	0.0%
Expenses	$224,224	$247,687	-0.1%
Net Income	$13,493	$1,941	+6.0%

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

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BEN SUMRALL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOANIE SCHUMACHER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS JENKINS	TREASURER	1.00	Officer Director	$0	$0	$0
EMILY ZACHARIAS	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS COTE	ARTISTIC DIRECTOR	1.00	Director	$0	$0	$0
TRACY NEWIRTH	SECRETARY	1.00	Officer Director	$0	$0	$0
ALAN ANNEX	DIRECTOR	1.00	Director	$0	$0	$0
EMMA BERRY	DIRECTOR	1.00	Director	$0	$0	$0
MAHIMA SANTHANAM	DIRECTOR	1.00	Director	$0	$0	$0
DANA LESLIE GOLDSTEIN	MANAGING DIRECTOR	10.00	Officer	$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
2018	$237,717	$224,224	$52,081	$13,493

42ND STREET WORKSHOP INC