New York, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
ETHICAL EDUCATIONAL MUSIC THEATER RESIDENCIES FOR AFTER-SCHOOL PROGRAMS & PROFESSIONAL TOURING PRODUCTIONS FOR LOW INCOME AND UNDERSERVED COMMUNITIES
YOUTH AND CHILDREN PERFORM IN FULL SCALE MUSICAL PLAY PRODUCTIONS WHILE PARTICIPATING IN WEEKLY MULTI-DISCIPLINARY PROGRAM OF DRAMA, DANCE, MUSIC, CHORAL SINGING - ROOTED IN CHARACTER AND ETHICAL...
YOUTH AND CHILDREN PERFORM IN FULL SCALE MUSICAL PLAY PRODUCTIONS WHILE PARTICIPATING IN WEEKLY MULTI-DISCIPLINARY PROGRAM OF DRAMA, DANCE, MUSIC, CHORAL SINGING - ROOTED IN CHARACTER AND ETHICAL EDUCATION AT A RESIDENT THEATER. APPROXIMATELY 400 YOUTH AND CHILDREN IN PUBLIC SCHOOLS PARTICIPATE IN FULL SCALE PLAYS AND MUSICALS CHORAL AND DANCE CONCERTS, AS WELL AS RECORDING STUDIO PRODUCTIONS OF CAST ALBUMS
ADULT TOURING PRODUCTION COMPRIMISED OF TEACHING ARTIST, DIRECTORS AND PERFORMERS WILL PRODUCE AND PERFORM CTC'S MUSICAL THEATER CATALOG FOR GENERAL PUBLIC. PERFORMANCES WILL BE FOLLOWED BY...
ADULT TOURING PRODUCTION COMPRIMISED OF TEACHING ARTIST, DIRECTORS AND PERFORMERS WILL PRODUCE AND PERFORM CTC'S MUSICAL THEATER CATALOG FOR GENERAL PUBLIC. PERFORMANCES WILL BE FOLLOWED BY EDUCATIONAL WORKSHOPS FOR YOUNG AUDIENCES AS PART OF THEIR PROFESSIONAL DEVELOPMENT TRAINING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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