Jersey City Theater Center Inc (EIN 205151520) - 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

2006

Legal Domicile

Principal Officer

Paul Dennison

Phone

2018503402

Tax Period

2024-09-01 to 2025-08-31

Jersey City Theater Center Inc, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $304K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $362K exceeded revenue, resulting in a 19% operating deficit.

Mission

Foster dialogue through the arts, to unite diverse communities & people locally and globally.

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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 $224,914

Program Service Revenue $79,350

Investment Income $0

Other Revenue $0

TOTAL REVENUE $304,264

Expense Breakdown

Grants Paid $233

Salaries & Benefits $49,740

Fundraising Expenses $31,010

Program Expenses $310,446

Other Expenses $312,482

TOTAL EXPENSES $362,455

Year-over-Year Comparison

	2024	2023	Change
Revenue	$304,264	$268,749	+0.1%
Expenses	$362,455	$353,645	+0.0%
Net Income	$-58,191	$-84,896	-0.3%

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

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
Paul Dennison	President and Director	2.00	Officer Director	$0	$0	$0
Maria Nieves	Secretary and Director	2.00	Officer Director	$0	$0	$0
Siara Mirabel	Treasurer and Director	2.00	Officer Director	$0	$0	$0
Ben Lopiccolo	Director and Co-founder	2.00	Director	$0	$0	$0
Tiffany McQueary	Director	0.50	Director	$0	$0	$0
Tolanda Ross	Director	0.50	Director	$0	$0	$0
Eric Sandurs	Director	0.50	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	$304,264	$362,455	$112,964	$-58,191
2024	$268,749	$353,645	$174,759	$-84,896
2023	$363,252	$459,291	$261,588	$-96,039
2022	$512,169	$415,068	$350,201	$97,101
2019	$272,336	$234,354	$354,404	$37,982
2018	$453,743	$468,303	$357,928	$-14,560

Jersey City Theater Center Inc