PHILADELPHIA THEATRE COMPANY

EIN: 231951753 501(c)(3) Arts, Culture & Humanities

PHILADELPHIA, PA

Total Revenue
$3,483,167
Total Expenses
$4,062,995
Total Assets
$5,884,624
Net Assets
$1,722,417
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
PA
Principal Officer
MARGO MOSKOWITZ
Phone
2159851400
Tax Period
2023-09-01 to 2024-08-31

PHILADELPHIA THEATRE COMPANY, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.5M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $4.1M exceeded revenue, resulting in a 17% operating deficit.

Mission

PHILADELPHIA THEATRE COMPANY IS A VITAL CIVIC INSTITUTION DEDICATED TO THE CREATION OF EXTRAORDINARY THEATRICAL EXPERIENCES THAT REFLECT THE ESSENTIAL ISSUES AND IDEAS OF OUR TIME, AND WHICH FOSTER CONNECTION, UNDERSTANDING, AND TRANSFORMATION. WE ENGAGE AND STRENGTHEN OUR COMMUNITY THROUGH EXCEPTIONAL PRODUCTIONS OF NEW AND CONTEMPORARY PLAYS AND MUSICALS, INSPIRING EDUCATION PROGRAMS, AND MUTUALLY BENEFICIAL CIVIC PARTNERSHIPS. WE DEVELOP EXCITING NEW WORK THAT RESONATES BOTH LOCALLY AND NATIONALLY, AND UPHOLD A DEEP COMMITMENT TO BE A FULLY INCLUSIVE, WELCOMING HOME FOR THE ARTISTS, AUDIENCES, AND PEOPLE OF PHILADELPHIA.

Program Service Accomplishments

Program 1
Expenses: $2,814,063 Revenue: $1,162,611

IN THE 2023/24 SEASON, PHILADELPHIA THEATRE COMPANY PRODUCED THREE MAJOR PRODUCTIONS: THE DAZZLING NEW ROCK MUSICAL "MACBETH IN STRIDE" BY TONY-NOMINEE WHITNEY WHITE AND DIRECTED BY PTC'S ARTISTIC...

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IN THE 2023/24 SEASON, PHILADELPHIA THEATRE COMPANY PRODUCED THREE MAJOR PRODUCTIONS: THE DAZZLING NEW ROCK MUSICAL "MACBETH IN STRIDE" BY TONY-NOMINEE WHITNEY WHITE AND DIRECTED BY PTC'S ARTISTIC DIRECTORS TAIBI MAGAR AND TYLER DOBROWSKY, THE RECENT PULITZER PRIZE-WINNING "COST OF LIVING" DIRECTED BY JEFFREY PAGE, AND THE WORLD PREMIERE OF "THE DUAT" BY ROGER Q. MASON, STARRING PHILADELPHIA LEGEND FRANK X. PTC EMPLOYED OVER 190 THEATRE ARTISTS AND WELCOMED OVER 7,600 PATRONS TO ITS MAINSTAGE PRODUCTIONS. PTC ALSO AWARDED THE BI-ANNUAL TERRENCE MCNALLY AWARD TO A RISING PLAYWRIGHT AND PARTNERED WITH PLAYPENN, FURTHERING ITS MISSION TO DEVELOP NEW WORK.EDUCATION AND ENGAGEMENT PROGRAMS SERVED OVER 1,600 STUDENTS, TEACHERS, AND COMMUNITY MEMBERS THROUGH STUDENT MATINEES, IN-SCHOOL WORKSHOPS, LONG-TERM RESIDENCIES, AND ANCILLARY COMMUNITY ENGAGEMENT PROGRAMMING. INITIATIVES INCLUDED CURATED LOBBY INSTALLATIONS, PRE- AND POST-SHOW TALKBACKS WITH ARTISTS AND COMMUNITY MEMBERS, AND PARTNERSHIPS WITH ORGANIZATIONS INCLUDING THEATRE IN THE X, ART-REACH, THE BLACK THEATRE ALLIANCE OF PHILADELPHIA, BROAD STREET LOVE, AND THEATRE PHILADELPHIA. TO LAUNCH THE SEASON, PTC ALSO WELCOMED LITTLE AMAL, A 12-FOOT-TALL PUPPET REPRESENTING A YOUNG SYRIAN REFUGEE, TO THE AVENUE OF THE ARTS AS PART OF A GLOBAL INITIATIVE CELEBRATING HUMAN RIGHTS, COMPASSION, AND HOPE.PTC'S SUZANNE ROBERTS THEATRE, A FULLY ACCESSIBLE PROSCENIUM VENUE ON THE AVENUE OF THE ARTS, HOSTED 227 DAYS OF PROGRAMMING. THIS INCLUDED PTC PRODUCTIONS, RESIDENCIES, RENTALS, AND COMMUNITY EVENTS, WELCOMING MORE THAN 19,000 PATRONS ACROSS ALL ACTIVITIES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,321,050
Program Service Revenue $1,140,162
Investment Income $-494
Other Revenue $22,449
TOTAL REVENUE $3,483,167

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,036,369
Fundraising Expenses $423,148
Program Expenses $2,814,063
Other Expenses $2,026,626
TOTAL EXPENSES $4,062,995

Year-over-Year Comparison

2023 2022 Change
Revenue $3,483,167 $2,951,902 +0.2%
Expenses $4,062,995 $4,042,977 +0.0%
Net Income $-579,828 $-1,091,075 -0.5%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
20
Independent Members
17
Employees
188
Volunteers
121

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
8
$361,982
Total Directors
25
$361,982
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TYLER DOBROWSKY CO-ARTISTIC DIRECTOR 40.00
Officer Director
$90,841 $4,869 $95,710
TAIBI MAGAR CO-ARTISTIC DIRECTOR 40.00
Officer Director
$90,841 $4,785 $95,626
EMILY ZECK MANAGING DIR (THRU 9/17/23) 40.00
Officer Director
$85,109 $3,712 $88,821
MARGO MOSKOWITZ MANAGING DIRECTOR (EFF 2/1/24) 40.00
Officer Director
$77,322 $4,503 $81,825
GLENN GUNDERSEN CHAIR (EFF 1/1/24) 1.00
Officer Director
$0 $0 $0
VIBHAT NAIR VICE-CHAIR 1.00
Officer Director
$0 $0 $0
JOHN HANAMIRIAN TREASURER 1.00
Officer Director
$0 $0 $0
DONNA-MARIE PETERS SECRETARY 1.00
Officer Director
$0 $0 $0
KRISTIN BAIR DIRECTOR 1.00
Director
$0 $0 $0
KIA BUCKNER DIRECTOR 1.00
Director
$0 $0 $0
DAVID L COLMAN DIRECTOR 1.00
Director
$0 $0 $0
STEVEN ENGELMYER DIRECTOR 1.00
Director
$0 $0 $0
SALLY KATZ DIRECTOR 1.00
Director
$0 $0 $0
DARYL MOREY DIRECTOR 1.00
Director
$0 $0 $0
MEREDITH NISSEN DIRECTOR (EFF 3/27/24) 1.00
Director
$0 $0 $0
E GERALD RIESENBACH DIRECTOR 1.00
Director
$0 $0 $0
SARAH SCHLOSSBERG DIRECTOR (EFF 6/5/24) 1.00
Director
$0 $0 $0
RYAN SCHRADER DIRECTOR 1.00
Director
$0 $0 $0
ELLIOT SCHWARTZ DIRECTOR 1.00
Director
$0 $0 $0
DANI TAPPER DIRECTOR 1.00
Director
$0 $0 $0
DAVID TREATMAN DIRECTOR 1.00
Director
$0 $0 $0
GARY ADEUTSCHCHAIR THRU 1223 DIRECTOR (THRU 6/30/24) 1.00
Director
$0 $0 $0
STEPHANIE B FINEMAN DIRECTOR (THRU 12/7/23) 1.00
Director
$0 $0 $0
ELLIOT GRIFFIN DIRECTOR (THRU 6/18/24) 1.00
Director
$0 $0 $0
REGINA HAIRSTON DIRECTOR (THRU 1/30/24) 1.00
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 No data No data No data No data
2024 $3,483,167 $4,062,995 $5,884,624 $-579,828
2023 $2,951,902 $4,042,977 $6,500,166 $-1,091,075
2022 $3,579,609 $3,531,673 $6,389,822 $47,936
2022 $4,718,137 $3,531,673 $7,528,350 $1,186,464
2021 $2,659,475 $1,585,768 $6,809,664 $1,073,707
2020 $2,110,073 $2,788,797 $5,425,470 $-678,724
2019 $3,895,164 $3,305,832 $6,420,691 $589,332
2018 $3,679,715 $2,661,271 $6,093,309 $1,018,444
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