SOHO THINK TANK INC dba New Ohio Theatre (EIN 133908692) - 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

1996

Legal Domicile

Principal Officer

Robert Lyons

Phone

2126756446

Tax Period

2022-09-01 to 2023-08-31

SOHO THINK TANK INC dba New Ohio Theatre, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $362K in total revenue in fiscal year 2022. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $519K exceeded revenue, resulting in a 43% operating deficit.

Mission

To nurture, strengthen, and promote an aesthetically and culturally diverse community of independent theatre artists and theatre companies by producing, presenting and programming new work at the New Ohio Theatre located in Manhattan's West Village.

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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 $229,020

Program Service Revenue $124,419

Investment Income $32

Other Revenue $8,534

TOTAL REVENUE $362,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $242,277

Fundraising Expenses $38,375

Program Expenses $383,222

Other Expenses $276,599

TOTAL EXPENSES $518,876

Year-over-Year Comparison

	2022	2021	Change
Revenue	$362,005	$666,820	-0.5%
Expenses	$518,876	$516,427	+0.0%
Net Income	$-156,871	$150,393	-2.0%

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

$47,536

Total Directors

$47,536

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Lyons	Member/AD	30.00	Officer Director	$47,536	$0	$47,536
Margaret Grossman	Chair	1.00	Officer Director	$0	$0	$0
Erich Jungwirth	Member	1.00	Director	$0	$0	$0
Christopher Dickey	Treasurer	1.00	Officer Director	$0	$0	$0
Vanessa Sparling	Secretary	1.00	Officer Director	$0	$0	$0
Scott Budlong	Member	1.00	Director	$0	$0	$0
Maggie Weber	Member	1.00	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
2023	$362,005	$518,876	$168,696	$-156,871
2022	$666,820	$516,427	$337,190	$150,393
2021	$236,977	$219,059	$308,110	$17,918
2020	$287,957	$265,244	$218,638	$22,713
2019	$289,472	$286,720	$185,280	$2,752
2018	$258,558	$271,328	$161,559	$-12,770

SOHO THINK TANK INC dba New Ohio Theatre