NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WATERWELL PRODUCTIONS INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $687K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $124K, a strong 18% operating margin.
Waterwell is a nonprofit production company dedicated to telling stories that reflect the real complexity of pressing civic questions and by doing so, advancing change toward a more just and humane society. Built on our foundation of community engagement, education, and live performance, we create theatrical productions and live events that are timely, creatively daring, and emotionally potent to cultivate connections across real and perceived divides. Our projects manifest in more that one medium but everything we do is infused with our love of the immediacy of live performance.
Waterwell creates theater, film, and digital media that wrestles with complex civic questions, gathering people for cultural events that provoke, inspire, and build community. We are dedicated to...
Waterwell creates theater, film, and digital media that wrestles with complex civic questions, gathering people for cultural events that provoke, inspire, and build community. We are dedicated to telling engrossing stories that can reach people across real and perceived divides. We produce our projects using an evolving set of best practices that are influenced by the principles of community organizing and movement building. This is part of an ongoing investigation into how storytelling can have the most relevance and impact in efforts to create a more just and humane society.Our projects manifest in more than one medium but everything we do is infused with our love of the immediacy of live performance.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $686,790 | $1,293,610 | -0.5% |
| Expenses | $562,341 | $1,374,572 | -0.6% |
| Net Income | $124,449 | $-80,962 | -2.5% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Lee Sunday Evans | Artistic Direct | 40.00 |
Officer
|
$85,885 | $0 | $85,885 |
| Sarah Scafidi | MANAGING DIR | 40.00 |
Officer
|
$83,663 | $0 | $83,663 |
| Jeanne Houck | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Maria Somma | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nella Vera | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Aaron Chase | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Sujata Thomas | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Andrew Jackel | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Damon Owlia | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kimya Zahedi | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Gregory Franklin | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEXIS CONFER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| Morad Masjedi | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Arian Moayed | Chairperson | 10.00 |
Officer
Director
|
$0 | $0 | $0 |
| Nzinga Williams | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Morena Baccarin | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $686,790 | $562,341 | $408,613 | $124,449 |
| 2024 | No data | No data | No data | No data |
| 2024 | $1,293,610 | $1,374,572 | $378,146 | $-80,962 |
| 2023 | $1,027,251 | $1,021,505 | $93,739 | $5,746 |
| 2022 | $1,360,124 | $1,353,303 | $96,265 | $6,821 |
| 2021 | $909,598 | $948,228 | $300,416 | $-38,630 |
| 2020 | $947,857 | $921,311 | $212,976 | $26,546 |
| 2019 | $825,165 | $786,117 | $90,999 | $39,048 |
| 2018 | $695,641 | $693,702 | $51,877 | $1,939 |
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