BRICK CHILDRENS COMMUNITY THEATRE INC

EIN: 223209685 501(c)(3) Arts, Culture & Humanities

BRICK, NJ

Total Revenue
$287,614
Total Expenses
$312,641
Total Assets
$91,798
Net Assets
$76,107
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Principal Officer
KENDRA ZARRILLI
Phone
7329209041
Tax Period
2024-09-01 to 2025-08-31

BRICK CHILDRENS COMMUNITY THEATRE INC, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $288K in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

BCCT HAS STRIVED TO PRODUCE THEATRICAL WORKS FEATURING CHILDREN THROUGH THEIR FINAL YEAR IN HIGH SCHOOL IN THE MOST PROFESSIONAL MANNER POSSIBLE. BCCT WORKS TO BE THE BEST COMMUNITY THEATRE BY ENRICHING, ENTERTAINING AND EDUCATING OUR COMMUNITIES THROUGH OUTSTANDING THEATRICAL EXPERIENCES FEATURING YOUTH ACTORS.

Program Service Accomplishments

Program 1
Expenses: $230,111 Revenue: $287,614

STAGES IS DESIGNED TO HELP CHILDREN AND TEENS EXPLORE THE ART OF ACTING, MUSICAL THEATER, VOCAL PERFORMANCE AND OTHER PERFORMING ARTS. ITS PURPOSE IS TO IMPROVE SKILLS; CLASSES AND WORKSHOPS ARE HELD...

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STAGES IS DESIGNED TO HELP CHILDREN AND TEENS EXPLORE THE ART OF ACTING, MUSICAL THEATER, VOCAL PERFORMANCE AND OTHER PERFORMING ARTS. ITS PURPOSE IS TO IMPROVE SKILLS; CLASSES AND WORKSHOPS ARE HELD TO DEVELOP CHILDREN'S CONFIDENCE AND PERFORMANCE ABILITIES.

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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 $54,903
Program Service Revenue $191,779
Investment Income $2
Other Revenue $40,930
TOTAL REVENUE $287,614

Expense Breakdown

Grants Paid $3,350
Salaries & Benefits $61,396
Fundraising Expenses $20,799
Program Expenses $230,111
Other Expenses $247,895
TOTAL EXPENSES $312,641

Year-over-Year Comparison

2024 2023 Change
Revenue $287,614 $227,133 +0.3%
Expenses $312,641 $237,343 +0.3%
Net Income $-25,027 $-10,210 +1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
5
Employees
1
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
0
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER CAMPAGNO FOUNDING MEMBER 40.00
$56,680 $0 $56,680
KENDRA ZARRILLI President 0.00
Director
$0 $0 $0
KENDRA ZARRILLI PRESIDENT 5.00
$0 $0 $0
WENDY KACHOOGIAN TREASURER 5.00
$0 $0 $0
LISA MCCOLLEY VICE PRESIDENT 5.00
$0 $0 $0
JO ANNE MASTROPASQUA VICE PRESIDENT 5.00
$0 $0 $0
LISA GIOVINE VICE PRESIDENT 5.00
$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 $287,614 $312,641 $91,798 $-25,027
2024 No data No data No data No data
2023 $222,532 $220,992 $127,586 $1,540
2022 $211,667 $244,876 $131,352 $-33,209
2020 $222,210 $243,346 $159,239 $-21,136
2018 $285,503 $313,698 $145,053 $-28,195
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