Clubbed Thumb Inc

EIN: 133947679 501(c)(3) Arts, Culture & Humanities

New York, NY

Total Revenue
$1,774,576
Total Expenses
$1,493,342
Total Assets
$1,348,400
Net Assets
$1,328,639
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
NY
Principal Officer
Fred Dassori
Phone
2122600153
Tax Period
2024-01-01 to 2024-12-31

Clubbed Thumb Inc, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $281K, a strong 16% operating margin.

Mission

Founded in 1996, Clubbed Thumb commissions, develops and produces funny strange and provocative new plays by living American writers.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,439,720
Program Service Revenue $311,781
Investment Income $18,936
Other Revenue $4,139
TOTAL REVENUE $1,774,576

Expense Breakdown

Grants Paid $0
Salaries & Benefits $699,752
Fundraising Expenses $117,463
Program Expenses $1,321,794
Other Expenses $793,590
TOTAL EXPENSES $1,493,342

Year-over-Year Comparison

2024 2023 Change
Revenue $1,774,576 $1,217,118 +0.5%
Expenses $1,493,342 $1,012,162 +0.5%
Net Income $281,234 $204,956 +0.4%
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

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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
16
Independent Members
14
Employees
104
Volunteers
40

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
$0
Total Directors
16
$105,032
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maria Striar Board member 40.00
Director
$90,000 $11,782 $101,782
Anne Kauffman Board member 4.00
Director
$3,250 $0 $3,250
Jill Bishop Board member 2.00
Director
$0 $0 $0
Fred Dassori Board Chair 2.00
Officer Director
$0 $0 $0
Jonathan Rebell Board member 2.00
Director
$0 $0 $0
Jennifer Allyn Board member 2.00
Director
$0 $0 $0
David Tecson Board member 2.00
Director
$0 $0 $0
Erin Courtney Secretary 2.00
Officer Director
$0 $0 $0
John Bishop Jr Vice-Chair 2.00
Officer Director
$0 $0 $0
Nina Hellman Board member 2.00
Director
$0 $0 $0
Kyle Sarausky Treasurer 2.00
Officer Director
$0 $0 $0
Jason Ferguson Board member 2.00
Director
$0 $0 $0
Josh Silverman Board member 2.00
Director
$0 $0 $0
Brian Herrera Board member 2.00
Director
$0 $0 $0
Maheshie Cabraal Board member 2.00
Director
$0 $0 $0
Lillian Osei-Boateng Board member 2.00
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
2024 $1,774,576 $1,493,342 $1,348,400 $281,234
2023 $1,217,118 $1,012,162 $1,056,551 $204,956
2022 $1,001,101 $983,006 $877,581 $18,095
2021 $851,987 $730,355 $1,018,646 $121,632
2020 $678,635 $750,851 $814,010 $-72,216
2020 $680,577 $750,851 $815,952 $-70,274
2019 $1,166,227 $905,207 $777,184 $261,020
2018 $649,067 $601,446 $501,709 $47,621
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