BLUE HILL TROUPE LTD (EIN 136160884) - 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

1953

Legal Domicile

Principal Officer

BOB MILLER

Phone

3473312292

Tax Period

2024-07-01 to 2025-06-30

BLUE HILL TROUPE LTD, founded in 1953, is a small nonprofit that reported $794K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $719K left a modest 9% surplus.

Mission

THE BLUE HILL TROUPE BRINGS HIGH-QUALITY THEATRE PERFORMANCES TO NEW YORK CITY AUDIENCES. WHILE RAISING MONEY FOR NEW YORK CITY CHARITIES. THE TROUPE HAS RAISED MILLIONS OF DOLLARS FOR ITS CHARITIES PARTNERS SINCE ITS FOUNDING IN 1924.

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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 $174,104

Program Service Revenue $324,534

Investment Income $275,136

Other Revenue $20,117

TOTAL REVENUE $793,891

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $0

Fundraising Expenses $3,976

Program Expenses $568,339

Other Expenses $688,724

TOTAL EXPENSES $718,724

Year-over-Year Comparison

	2024	2023	Change
Revenue	$793,891	$847,397	-0.1%
Expenses	$718,724	$830,650	-0.1%
Net Income	$75,167	$16,747	+3.5%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

450

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID PASTEELNICK	PRESIDENT	12.00	Officer Director	$0	$0	$0
JANE BROGAN	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
SAMUEL WILDER THRU JUNE 2025	TREASURER	5.00	Officer Director	$0	$0	$0
CAPRON LEVINE	RECORDING SECRETARY	2.50	Officer Director	$0	$0	$0
CAREY NGAI	CORRESPONDING SECRETARY	2.50	Officer Director	$0	$0	$0
SHANNON BARR	DEVELOPMENT SECRETARY	2.50	Officer Director	$0	$0	$0
JANE BARNES	MEMBER AT LARGE	2.50	Director	$0	$0	$0
NOELLE TEAGNO	MEMBER AT LARGE	2.50	Director	$0	$0	$0
BETSY MILITELLO	MEMBER AT LARGE	2.50	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	$793,891	$718,724	$6,388,595	$75,167
2024	$847,397	$830,650	$6,377,334	$16,747
2023	$812,980	$620,918	$6,297,746	$192,062
2022	$852,122	$396,567	$3,641,648	$455,555
2021	$543,637	$128,839	$4,147,044	$414,798
2020	$570,548	$270,643	$3,110,585	$299,905
2019	$1,438,769	$430,223	$2,680,680	$1,008,546
2018	$360,890	$299,413	$1,702,823	$61,477

BLUE HILL TROUPE LTD