NEW YORK LIVE ARTS INC (EIN 136206608) - 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

1965

Legal Domicile

Principal Officer

KIM CULLEN

Phone

2126916500

Tax Period

2024-07-01 to 2025-06-30

NEW YORK LIVE ARTS INC, founded in 1965, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $10.4M in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $8.9M left a modest 14% surplus.

Mission

NEW YORK LIVE ARTS IS AN INTERNATIONALLY RECOGNIZED DESTINATION FOR INNOVATIVE, MOVEMENT-BASED ARTISTRY LOCATED IN THE HEART OF CHELSEA IN NEW YORK CITY. THE ARTISTIC DIRECTOR BILL T. JONES, A WORLD-RENOWNED CHOREOGRAPHER, DANCER, THEATER DIRECTOR, AND WRITER, LEADS OUR MISSION TO OFFER AUDIENCES ACCESS TO ART AND ARTISTS NOTABLE FOR THEIR CONCEPTUAL RIGOR, FORMAL EXPERIMENTATION, AND ACTIVE ENGAGEMENT WITH THE SOCIAL, POLITICAL, AND CULTURAL CURRENTS OF OUR TIMES.

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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 $8,389,793

Program Service Revenue $1,405,451

Investment Income $475,673

Other Revenue $93,405

TOTAL REVENUE $10,364,322

Expense Breakdown

Grants Paid $2,728,225

Salaries & Benefits $3,640,969

Fundraising Expenses $763,447

Program Expenses $7,170,743

Other Expenses $2,512,750

TOTAL EXPENSES $8,881,944

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,364,322	$6,638,638	+0.6%
Expenses	$8,881,944	$6,558,266	+0.4%
Net Income	$1,482,378	$80,372	+17.4%

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

180

Volunteers

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

$485,857

Total Directors

$330,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN MARKS	CHAIR	3.00	Officer Director	$0	$0	$0
HELEN HAJE	CO-VICE CHAIR	3.00	Officer Director	$0	$0	$0
SLOBODAN RANDJELOVIC	CO-VICE CHAIR	3.00	Officer Director	$0	$0	$0
DARNELL MOORE	TREASURER	3.00	Officer Director	$0	$0	$0
AIMEE MEREDITH COX	SECRETARY	3.00	Officer Director	$0	$0	$0
BILL T JONES SEE SCH L	EXEC.ARTISTIC DIR./TRUSTEE	30.00	Officer Director	$0	$0	$0
KIMBERLY CULLEN	EXEC. DIR./CEO	50.00	Officer Director	$330,545	$155	$330,700
BJORN AMELAN SEE SCH L	CREATIVE DIRECTOR/TRUSTEE	3.00	Director	$0	$0	$0
SARAH ARISON	TRUSTEE	3.00	Director	$0	$0	$0
LATOYA RUBY FRAZIER	TRUSTEE	3.00	Director	$0	$0	$0
EMMA COHEN-FRIEDMAN	TRUSTEE	3.00	Director	$0	$0	$0
LINDA GENEREUX	TRUSTEE	3.00	Director	$0	$0	$0
STEPHEN HENDEL	TRUSTEE	3.00	Director	$0	$0	$0
RICHARD H LEVY	TRUSTEE	3.00	Director	$0	$0	$0
CHARLA JONES	TRUSTEE	3.00	Director	$0	$0	$0
COLLEEN KEEGAN	TRUSTEE	3.00	Director	$0	$0	$0
AMY NEWMAN	TRUSTEE	3.00	Director	$0	$0	$0
RANDY POLUMBO	TRUSTEE	3.00	Director	$0	$0	$0
ELLEN POSS	TRUSTEE	3.00	Director	$0	$0	$0
MATTHEW PUTMAN	TRUSTEE	3.00	Director	$0	$0	$0
JANE BOVINGDON SEMEL	TRUSTEE	3.00	Director	$0	$0	$0
RUBY SHANG	TRUSTEE	3.00	Director	$0	$0	$0
CATHARINE STIMPSON	TRUSTEE	3.00	Director	$0	$0	$0
WADE TURNBULL	TRUSTEE	3.00	Director	$0	$0	$0
NUPUR DEY	CHIEF FINANCIAL OFFICER	50.00	Officer	$151,741	$3,416	$155,157
JANET WONG	ASSOCIATE ARTISTIC DIRECTOR	40.00	Highest	$125,512	$8,954	$134,466
KYLE MAUDE	PRODUCING DIRECTOR	40.00	Highest	$124,080	$9,670	$133,750
DAVID ARCHULETTA	CHIEF DEVELOPMENT OFFICER	40.00	Highest	$110,564	$20,044	$130,608
TYLER ASHLEY	COMMUNICATIONS DIRECTOR	40.00	Highest	$108,937	$8,007	$116,944

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	$10,364,322	$8,881,944	$20,418,099	$1,482,378
2024	$6,638,638	$6,558,266	$19,106,950	$80,372
2023	$7,057,889	$7,148,864	$18,845,656	$-90,975
2022	$10,002,942	$7,100,064	$18,773,149	$2,902,878
2021	$7,603,685	$5,148,984	$16,367,421	$2,454,701
2020	$4,552,726	$5,840,886	$14,599,875	$-1,288,160
2019	$9,437,229	$6,213,400	$19,316,623	$3,223,829

NEW YORK LIVE ARTS INC