NEW YORK STATE THEATRE EDUCATION A… - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

ADAM SHATRAW

Phone

9145484634

Tax Period

2024-01-01 to 2024-12-31

NEW YORK STATE THEATRE EDUCATION ASSOCIATION INC, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $244K in total revenue in fiscal year 2024. The organization ran a surplus of $70K, a strong 29% operating margin.

Mission

THE ORGANIZATION PROVIDES EDUCATIONAL AND CULTURAL EXPERIENCE TO YOUNG ADULTS IN NEW YORK STATE THROUGH CONFERENCES AND OTHER OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $148,917 Revenue: $215,860

THE ORGANIZATION PROVIDES STUDENT WORKSHOPS FOR HIGH SCHOOL STUDENTS IN NEW YORK STATE WHO ARE INTERESTED IN MUSICAL THEATRE.

Program 2

Expenses: $1,682

THE ORGANIZATION PROVIDES ASSISTANCE TO OTHER NONPROFIT ORGANIZATIONS IN THE THEATRE COMMUNITY.

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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 $0

Program Service Revenue $228,865

Investment Income $6

Other Revenue $15,398

TOTAL REVENUE $244,269

Expense Breakdown

Grants Paid $1,180

Salaries & Benefits $0

Fundraising Expenses $10,911

Program Expenses $151,779

Other Expenses $172,753

TOTAL EXPENSES $173,933

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,269	$241,696	+0.0%
Expenses	$173,933	$176,155	0.0%
Net Income	$70,336	$65,541	+0.1%

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

N/A

Independent Members

Employees

N/A

Volunteers

N/A

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
ADAM SHATRAW	PRESIDENT	N/A	Director	$0	$0	$0
TONY RAVINSKY	VICE PRESIDE	N/A	Director	$0	$0	$0
COLLEEN LAW-TEFFT	TREASURER	N/A	Director	$0	$0	$0
MEGAN TEST	SECRETARY	N/A	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
2024	$244,269	$173,933	$336,096	$70,336
2023	$241,696	$176,155	$265,760	$65,541

NEW YORK STATE THEATRE EDUCATION ASSOCIATION INC