DRILLING COMPANY THEATRICAL PRODUCTIONS INC

EIN: 134138159 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$27,122
Total Expenses
$62,869
Total Assets
$62,753
Net Assets
$62,753
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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
Legal Domicile
NY
Phone
9173304234
Tax Period
2023-01-01 to 2023-12-31

DRILLING COMPANY THEATRICAL PRODUCTIONS INC, founded in 1999, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $27K in total revenue in fiscal year 2023. Expenses of $63K exceeded revenue, resulting in a 132% operating deficit.

Mission

To support develop and produce new American play rights of social conscience and bring diverse audiences together for FREE productions of Shakespeare in urban outdoor community settings.

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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 (2023)

Revenue Breakdown

Contributions & Grants $24,122
Program Service Revenue $3,000
Investment Income $0
Other Revenue $0
TOTAL REVENUE $27,122

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $62,869
Other Expenses $62,869
TOTAL EXPENSES $62,869

Year-over-Year Comparison

2023 2022 Change
Revenue $27,122 $27,122 N/A
Expenses $62,869 $62,869 N/A
Net Income $-35,747 $-35,747 N/A
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
37

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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A ProducingArtistic Director 25.00
Officer
$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
2024 No data No data No data No data
2023 $27,122 $62,869 $62,753 $-35,747
2022 No data No data $98,500 No data
2021 $96,555 $38,663 $58,752 $57,892
2020 $12,500 $11,775 $860 $725
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