PHILADELPHIA THEATRE COMPANY (EIN 231951753) - 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

1974

Legal Domicile

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

A VITAL CIVIC INSTITUTION DEDICATED TO THE CREATION OF EXTRAORDINARY THEATRICAL EXPERIENCES.

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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 (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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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

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

$361,982

Total Directors

$361,982

Key Employees

Highest Compensated

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
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

PHILADELPHIA THEATRE COMPANY