THEATER RESOURCES UNLIMITED INC

EIN: 133937279 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$144,204
Total Expenses
$157,648
Total Assets
$107,245
Net Assets
$107,245
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NY
Principal Officer
ROBERT OST
Phone
2128643753
Tax Period
2023-01-01 to 2023-12-31

THEATER RESOURCES UNLIMITED INC, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $144K in total revenue in fiscal year 2023. Revenue fell 42% from the prior year — a significant decline worth monitoring.

Mission

INTERNET AND NEWSLETTERS, PERFORMANCES, SHOWCASE AND DEVELOPMENT PROJECTS, AND INDUSTRY PANEL DISCUSSIONS - ALL PROGRAMS DEVELOPED AND PRODUCED BY THEATER RESOURCES UNLIMITED INC.

Program Service Accomplishments

Program 1
Expenses: $31,593 Revenue: $14,023

SEMINAR AND NEWSLETTER - MEMBER SERVICES PROGRAM

Program 2
Expenses: $10,348 Revenue: $727

NEW PLAY READINGS, AUDITION EVENT SERIES & WRITERS PROGRAMS- SPONSORSHIP

Program 3
Expenses: $35,489 Revenue: $16,009

EDUCATIONAL PROGRAMMING - PRODUCER DEVELOPMENT, MENTORSHIP PROGRAM AND BOOT CAMPS

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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 $113,443
Program Service Revenue $30,759
Investment Income $2
Other Revenue $0
TOTAL REVENUE $144,204

Expense Breakdown

Grants Paid $1,443
Salaries & Benefits $78,125
Fundraising Expenses $24,815
Program Expenses $77,430
Other Expenses $78,080
TOTAL EXPENSES $157,648

Year-over-Year Comparison

2023 2022 Change
Revenue $144,204 $249,725 -0.4%
Expenses $157,648 $232,842 -0.3%
Net Income $-13,444 $16,883 -1.8%
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

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Governance

Voting Members
12
Independent Members
11
Employees
6
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
4
$24,150
Total Directors
12
$24,150
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT OST Executive Direc, President 30.0
Officer Director
$24,150 $0 $24,150
COURTNEY SWEETING SECRETARY 2.0
Officer Director
$0 $0 $0
CHERYL DAVIS VICE PRESIDENT, TREASURER 2.0
Officer Director
$0 $0 $0
SANFORD SILVERBERG BOARD CHAIR 2.0
Officer Director
$0 $0 $0
PATRICK BLAKE PRODUCER, WRITER 1.0
Director
$0 $0 $0
MERRIE L DAVIS PRODUCER 1.0
Director
$0 $0 $0
NEAL RUBINSTEIN PRODUCER 1.0
Director
$0 $0 $0
JOHN LANT PRODUCER, TECHNICAL DIRECTOR 1.0
Director
$0 $0 $0
MARGOT ASTRACHAN PRODUCER 1.0
Director
$0 $0 $0
STEPHANIE ROSENBERG PRODUCER 1.0
Director
$0 $0 $0
JANEL SCARBOROUGH PRODUCER 1.0
Director
$0 $0 $0
SCOTT SICKLE PLAYWRIGHT 1.0
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 No data No data No data No data
2023 $144,204 $157,648 $107,245 $-13,444
2022 $249,725 $232,842 $120,689 $16,883
2021 $138,219 $108,420 $70,032 $29,799
2020 $98,942 $104,637 $41,749 $-5,695
2019 $173,360 $176,745 $50,444 $-3,385
2018 $239,245 $218,346 $56,737 $20,899
2017 $288,137 $294,033 $36,512 $-5,896
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