THE CLASSICAL THEATRE OF HARLEM INC (EIN 134046782) - 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

1999

Principal Officer

TY JONES

Phone

6468383868

Tax Period

2024-07-01 to 2025-06-30

THE CLASSICAL THEATRE OF HARLEM INC, founded in 1999, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.4M in total revenue in fiscal year 2024. Expenses of $3.3M left a modest 5% surplus.

Mission

The Classical Theatre of Harlem is a not-for-profit professional theatre company

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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 $2,846,510

Program Service Revenue $638,145

Investment Income $47,227

Other Revenue $-88,322

TOTAL REVENUE $3,443,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,578,204

Fundraising Expenses $298,456

Program Expenses $2,825,418

Other Expenses $1,698,851

TOTAL EXPENSES $3,277,055

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,443,560	$3,298,301	+0.0%
Expenses	$3,277,055	$2,736,077	+0.2%
Net Income	$166,505	$562,224	-0.7%

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

180

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

$121,818

Total Directors

$121,818

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYRON JONES	ARTISTIC DIR.	40.00	Officer Director	$121,818	$0	$121,818
BETTY IBRAHIM	PLAYWRIGHT IN RES.	40.00		$108,812	$0	$108,812
PENN W GENTHNER	DIR OF DEVELOPMENT	40.00		$101,163	$0	$101,163
PATRICK A BRADFORD	Chairman	4.00	Officer Director	$0	$0	$0
DR KAREN JACKSON WEAVER	Director	2.00	Director	$0	$0	$0
JASON DELANE LEE	Director	2.00	Director	$0	$0	$0
SUE SUH	Director	2.00	Director	$0	$0	$0
BRAD BENDER	Treasurer	3.00	Officer Director	$0	$0	$0
ETHAN HAWKE	Director	2.00	Director	$0	$0	$0
TERRI COOPER	Director	2.00	Director	$0	$0	$0
KELLI Y PAYNE	Director	2.00	Director	$0	$0	$0
JOSEPH JOHNSON	Director	2.00	Director	$0	$0	$0
CAROL KAPLAN	Director	2.00	Director	$0	$0	$0
KARA YOUNG	Director	2.00	Director	$0	$0	$0
RENEE BEAUMONT	Director	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
2025	$3,443,560	$3,277,055	$3,877,716	$166,505
2024	$3,298,301	$2,736,077	$4,158,637	$562,224
2023	$3,266,868	$2,976,820	$3,058,017	$290,048
2022	$2,048,862	$2,173,094	$2,745,089	$-124,232
2022	$2,067,866	$2,192,098	$2,745,089	$-124,232
2021	$2,332,034	$961,696	$3,036,413	$1,370,338
2020	$2,041,082	$1,510,657	$1,583,588	$530,425
2018	$1,206,235	$929,482	$765,695	$276,753

THE CLASSICAL THEATRE OF HARLEM INC