PAGE SEVENTY-THREE PRODUCTIONS INC

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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

1997

Legal Domicile

Principal Officer

MICHAEL WALKUP

Phone

7183982099

Tax Period

2024-07-01 to 2025-06-30

PAGE SEVENTY-THREE PRODUCTIONS INC, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $622K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $812K exceeded revenue, resulting in a 30% operating deficit.

Mission

PAGE SEVENTY-THREE PRODUCTIONS INC. PRODUCES AND DEVELOPS THE WORK OF EARLY CAREER PLAYWRIGHTS WHO HAVE YET TO RECEIVE A PROFESSIONAL PRODUCTION IN NEW YORK CITY.

Program Service Accomplishments

Program 1

Expenses: $227,496 Revenue: $34,716

NEW YORK OR WORLD PREMIERE PRODUCTIONS: THE ORGANIZATION PRODUCES WORK THAT MARKS THE FIRST PROFESSIONAL NEW YORK PREMIERE FOR PARTICIPATING PLAYWRIGHTS. THESE PRODUCTIONS RUN FOR SEVERAL WEEKS AND...

Program 2

Expenses: $287,703 Revenue: $0

NEW PLAY DEVELOPMENT: INCLUDES PAGE 73 PLAYWRITING FELLOWSHIP - A YEAR-LONG RESIDENCY FOR AN EARLY-CAREER PLAYWRIGHT, A WRITERS GROUP FOR 8 PLAYWRIGHTS, AND WORKSHOPS THAT CULMINATE IN FREE PUBLIC...

NEW PLAY DEVELOPMENT: INCLUDES PAGE 73 PLAYWRITING FELLOWSHIP - A YEAR-LONG RESIDENCY FOR AN EARLY-CAREER PLAYWRIGHT, A WRITERS GROUP FOR 8 PLAYWRIGHTS, AND WORKSHOPS THAT CULMINATE IN FREE PUBLIC READINGS.

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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 $584,122

Program Service Revenue $34,716

Investment Income $529

Other Revenue $3,127

TOTAL REVENUE $622,494

Expense Breakdown

Grants Paid $0

Salaries & Benefits $236,618

Fundraising Expenses $117,325

Program Expenses $515,199

Other Expenses $575,278

TOTAL EXPENSES $811,896

Year-over-Year Comparison

	2024	2023	Change
Revenue	$622,494	$1,150,117	-0.5%
Expenses	$811,896	$1,371,658	-0.4%
Net Income	$-189,402	$-221,541	-0.1%

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

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

$94,363

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WALKUP	ARTISTIC DIRECTOR	40.00	Officer	$82,500	$11,863	$94,363
EMILY C FEINSTEIN JD	PRESIDENT	4.00	Officer Director	$0	$0	$0
ALLISON BLINKEN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
AMY BOHANNON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER KRANZ	SECRETARY	2.00	Officer Director	$0	$0	$0
KAVITA SAINI	TREASURER	2.00	Officer Director	$0	$0	$0
AMANDA FELDMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JEAN KIM SMART	BOARD MEMBER	2.00	Director	$0	$0	$0
JOHN B BEINECKE	BOARD MEMBER	2.00	Director	$0	$0	$0
BRADEN RHETTS	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHERINE MATHIS	BOARD MEMBER	2.00	Director	$0	$0	$0
KIMBERLY SOGIOKA	BOARD MEMBER	2.00	Director	$0	$0	$0
DR QUSAI HAMMOURI	BOARD MEMBER	2.00	Director	$0	$0	$0
CARSON GLEBERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMY SMITH	BOARD MEMBER	2.00	Director	$0	$0	$0
FEDERICO MENNELLA	BOARD MEMBER	2.00	Director	$0	$0	$0
LIZ JONES	BOARD MEMBER	2.00	Director	$0	$0	$0
ELIZABETH CHO	BOARD MEMBER	2.00	Director	$0	$0	$0
LEAH NANAKO WINKLER	BOARD MEMBER	2.00	Director	$0	$0	$0
AMANDA WOODS	BOARD MEMBER (RESIGNED 06/30/2024)	2.00	Director	$0	$0	$0
MARTHA MORTENSON	BOARD MEMBER (RESIGNED 06/30/2024)	2.00	Director	$0	$0	$0
ASHER RICHELLI	BOARD MEMBER (RESIGNED 01/01/2024)	2.00	Director	$0	$0	$0
PAMELA RYCKMAN	BOARD MEMBER (RESIGNED 02/05/2025)	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	$622,494	$811,896	$514,586	$-189,402
2024	$1,150,117	$1,371,658	$618,494	$-221,541
2023	$969,245	$1,273,665	$906,570	$-304,420
2022	$972,467	$995,005	$1,128,627	$-22,538
2021	$995,980	$557,923	$1,213,808	$438,057
2020	$899,363	$889,921	$763,017	$9,442
2019	$1,271,353	$983,351	$710,343	$288,002
2018	$920,153	$762,973	$406,746	$157,180