LABYRINTH INC LABYRINTH THEATRE CO… - Form 990 Financial Data

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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

JOHN GOULD RUBIN

Phone

2125131080

Tax Period

2024-07-01 to 2025-06-30

LABYRINTH INC LABYRINTH THEATRE COMPANY, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $330K in total revenue in fiscal year 2024.

Mission

LABYRINTH THEATER COMPANY IS AN ARTISTIC HOME FOR DIVERSE THEATER ARTISTS AND THE DARING AND VISCERAL WORK THEY CREATE.

Program Service Accomplishments

Program 1

Expenses: $164,830

FISCAL YEAR 25: PROGRAM ACTIVITIES INCLUDED THE ANNUAL SUMMER INTENSIVE, THE ANNUAL BARN SERIES, WORKSHOPS OF TWO PLAY (THE SECRETS PROJECT & SHOE STORY) AT THE DOE ARTS OFFICE ART HUBS, AND A SPLIT...

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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 $292,073

Program Service Revenue $19,150

Investment Income $0

Other Revenue $18,805

TOTAL REVENUE $330,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,559

Fundraising Expenses $36,926

Program Expenses $164,830

Other Expenses $169,108

TOTAL EXPENSES $327,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$330,028	$346,568	0.0%
Expenses	$327,667	$301,132	+0.1%
Net Income	$2,361	$45,436	-0.9%

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
JOHN GOULD RUBIN	President	1.00	Officer Director	$0	$0	$0
SUSAN KAHN	Secretary	1.00	Officer Director	$0	$0	$0
DAVID ROMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
NADINE CHANG	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNICE FUENTES	BOARD MEMBER	1.00	Director	$0	$0	$0
YETTA GOTTESMAN	BOARD 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
2025	$330,028	$327,667	$145,392	$2,361
2024	No data	No data	No data	No data
2024	$346,568	$301,132	$138,273	$45,436
2023	$260,772	$430,852	$128,731	$-170,080
2022	$288,336	$213,545	$282,328	$74,791
2022	$267,956	$213,545	$264,979	$54,411
2021	$208,452	$158,887	$213,319	$49,565
2020	$207,928	$126,786	$161,146	$81,142
2017	$1,595,765	$1,426,288	$249,242	$169,477

LABYRINTH INC LABYRINTH THEATRE COMPANY