The Children's Theatre Company Inc

EIN: 134120097 501(c)(3) Arts, Culture & Humanities

New York, NY

Total Revenue
$356,467
Total Expenses
$469,755
Total Assets
$14,136
Net Assets
$14,136
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
NY
Principal Officer
Mehr Mansuri
Phone
2126336629
Tax Period
2022-07-01 to 2023-06-30

The Children's Theatre Company Inc, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $356K in total revenue in fiscal year 2022. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $470K exceeded revenue, resulting in a 32% operating deficit.

Mission

ETHICAL EDUCATIONAL MUSIC THEATER RESIDENCIES FOR AFTER-SCHOOL PROGRAMS & PROFESSIONAL TOURING PRODUCTIONS FOR LOW INCOME AND UNDERSERVED COMMUNITIES

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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 (2022)

Revenue Breakdown

Contributions & Grants $148,440
Program Service Revenue $208,027
Investment Income $0
Other Revenue $0
TOTAL REVENUE $356,467

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,402
Fundraising Expenses $0
Program Expenses $348,139
Other Expenses $467,353
TOTAL EXPENSES $469,755

Year-over-Year Comparison

2022 2021 Change
Revenue $356,467 $710,236 -0.5%
Expenses $469,755 $742,805 -0.4%
Net Income $-113,288 $-32,569 +2.5%
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
7
Independent Members
7
Employees
N/A
Volunteers
20

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
$4,800
Total Directors
8
$4,800
Key Employees
1
$4,800
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KAREN BLAINE Secretary 3.00
Officer Director
$0 $0 $0
William E Davis Chair 3.00
Officer Director
$0 $0 $0
HEIDI BROUMAND ESQ Officer 1.00
Director
$0 $0 $0
Eric Dozier Officer 1.00
Director
$0 $0 $0
Jack Lenz Treasurer 3.00
Officer Director
$0 $0 $0
RAMIN ABRISHAMIAN Officer 1.00
Director
$0 $0 $0
MEHR MANSURI EXECUTIVE ARTISTIC DIRECTOR 40.00
Officer Director Key Emp Highest
$4,800 $0 $4,800
Hamid Samandari Officer 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
2023 $356,467 $469,755 $14,136 $-113,288
2021 $324,618 $439,728 $115,297 $-115,110
2020 $681,905 $512,359 No data $169,546
2019 $410,197 $348,105 $83,071 $62,092
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