THE COMPANY THEATRE INC

EIN: 222732326 501(c)(3) Arts, Culture & Humanities

NORWELL, MA

Total Revenue
$1,915,808
Total Expenses
$1,991,802
Total Assets
$2,730,246
Net Assets
$2,303,655
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
MA
Principal Officer
ZOE BRADFORD
Phone
7818712787
Tax Period
2024-01-01 to 2024-12-31

THE COMPANY THEATRE INC, founded in 1980, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

PROVIDING QUALITY THEATRE AT AFFORDABLE PRICES, EDUCATING STUDENTS OF DIVERSECULTURAL AND FINANCIAL BACKGROUNDS IN ALL ASPECTS OF THE PERFORMING ANDVISUAL ARTS, AND ENRICHING THE CULTURAL SCENE BY GIVING PEOPLE OF ALLSOCIAL AND ETHNIC ORIGINS THE OPPORTUNITY TO EXPERIENCE AND PARTICIPATEIN NEW AND ESTABLISHED THEATRICAL WORKS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $120,941
Program Service Revenue $1,691,093
Investment Income $55,821
Other Revenue $47,953
TOTAL REVENUE $1,915,808

Expense Breakdown

Grants Paid $0
Salaries & Benefits $695,270
Fundraising Expenses $27,825
Program Expenses $1,417,942
Other Expenses $1,296,532
TOTAL EXPENSES $1,991,802

Year-over-Year Comparison

2024 2023 Change
Revenue $1,915,808 $1,885,929 +0.0%
Expenses $1,991,802 $1,891,022 +0.1%
Net Income $-75,994 $-5,093 +13.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
14
Independent Members
14
Employees
10
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
3
$294,399
Total Directors
14
$378,278
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ZOE BRADFORD PRESIDENT 40.00
Officer Director
$175,310 $4,858 $180,168
SALLY ASHTON FORREST VICE PRESIDENT 40.00
Officer Director
$110,904 $3,327 $114,231
MICHAEL HAMMOND MANAGING DIRECTOR 40.00
Director
$81,478 $2,401 $83,879
JEN CURTIS-WHIPPLE CO-CHAIR 0.50
Director
$0 $0 $0
DANIEL HANNAFIN TREASURER 0.50
Officer Director
$0 $0 $0
SARA ABBOTT DIRECTOR 0.50
Director
$0 $0 $0
MICHELLE AYER DIRECTOR 0.50
Director
$0 $0 $0
MATT LEBRETTON DIRECTOR 0.50
Director
$0 $0 $0
DOUG MOON DIRECTOR 0.50
Director
$0 $0 $0
SARAH DEWEY DIRECTOR 0.50
Director
$0 $0 $0
ANDREA MIELE DIRECTOR 0.50
Director
$0 $0 $0
KRISTIN QUINN DIRECTOR 0.50
Director
$0 $0 $0
LINDA SAN GIACOMO DIRECTOR 0.50
Director
$0 $0 $0
ANN MARIE SCHEMBRI 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
2024 $1,915,808 $1,991,802 $2,730,246 $-75,994
2023 $1,885,929 $1,891,022 $2,771,714 $-5,093
2022 $2,129,642 $1,643,739 $2,755,707 $485,903
2021 $1,894,717 $1,056,804 $2,566,200 $837,913
2020 $675,486 $854,880 $1,299,251 $-179,394
2019 $1,837,120 $1,663,764 $1,259,605 $173,356
2018 $1,524,833 $1,569,236 $1,115,803 $-44,403
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