NATO THEATRE OWNERS OF NY STATE INC (EIN 160876072) - 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

1961

Legal Domicile

Principal Officer

ROBERT H SUNSHINE

Phone

2014082170

Tax Period

2023-01-01 to 2023-12-31

NATO THEATRE OWNERS OF NY STATE INC, founded in 1961, is a small nonprofit that reported $179K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $39K, a strong 22% operating margin.

Mission

TO PROTECT THE BEST INTERESTS OF OUR MEMBERS BY SERVING AS A WATCHDOG FOR ALL LEGISLATION AND CURRENT DEVELOPMENTS PASSED IN NEW YORK STATE THAT MIGHT AFFECT THEATER OWNERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $93,650

Program Service Revenue $84,923

Investment Income $0

Other Revenue $0

TOTAL REVENUE $178,573

Expense Breakdown

Grants Paid $0

Salaries & Benefits $28,985

Fundraising Expenses $0

Other Expenses $110,213

TOTAL EXPENSES $139,198

Year-over-Year Comparison

	2023	2022	Change
Revenue	$178,573	$142,240	+0.3%
Expenses	$139,198	$147,566	-0.1%
Net Income	$39,375	$-5,326	-8.4%

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

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

$21,554

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL VALERIO	DIRECTOR	0.10	Director	$0	$0	$0
ROB BRUCHMAN	DIRECTOR	0.20	Director	$0	$0	$0
JOHN CURRY	DIRECTOR	0.20	Director	$0	$0	$0
MARK BEHRANG	DIRECTOR	0.10	Director	$0	$0	$0
PETER LIEU	DIRECTOR	0.10	Director	$0	$0	$0
MELISSA ROHRBACH	DIRECTOR	0.10	Director	$0	$0	$0
CONRAD ZURICH	DIRECTOR	0.10	Director	$0	$0	$0
SCOTT ROSEMAN	DIRECTOR	0.10	Director	$0	$0	$0
ROBERT H SUNSHINE	EXECUTIVE DIRECTOR	1.00	Officer	$21,554	$0	$21,554
JOSEPH MASHER	PRESIDENT	0.80	Officer	$0	$0	$0
MARK SANCHEZ	SECRETARY	0.10	Officer	$0	$0	$0
JAWED KAHN	VICE PRESIDENT	0.10	Officer	$0	$0	$0
AMANDA PEREZ	TREASURER	0.30	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	$178,573	$139,198	$41,945	$39,375
2022	$142,240	$147,566	$2,570	$-5,326
2021	$111,450	$129,222	$7,897	$-17,772
2020	$169,970	$218,421	$25,669	$-48,451
2019	$262,974	$221,169	$74,120	$41,805
2018	$94,417	$190,228	$32,315	$-95,811

NATO THEATRE OWNERS OF NY STATE INC