PHILADELPHIA YOUNG PLAYWRIGHTS

EIN: 232474075 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$595,893
Total Expenses
$653,196
Total Assets
$1,217,273
Net Assets
$1,192,883
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
PA
Principal Officer
PETER MASTRIANO
Phone
2156659226
Tax Period
2024-09-01 to 2025-08-31

PHILADELPHIA YOUNG PLAYWRIGHTS, founded in 1987, is a small nonprofit that reported $596K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $1.2M represent 24 months of operating reserves.

Mission

PHILADELPHIA YOUNG PLAYWRIGHTS (THE "ORGANIZATION") CELEBRATES STUDENT VOICES THROUGH THE ART OF PLAYWRITING. THE ORGANIZATION'S PROGRAMS PROMOTE WRITING-BASED LITERACY SKILLS WHILE ALSO ADVANCING CREATIVITY, CONFIDENCE, CRITICAL THINKING, PROBLEM-SOLVING, AND COLLABORATIVE SKILLS IN GRADES K-12 IN AN ENGAGING CUSTOMIZABLE CURRICULUM FORMAT. THE ORGANIZATION ALSO SEEKS TO PROVIDE TEACHERS WITH A FRESH PERSPECTIVE ON THEIR TEACHING AND OFFERS PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR TEACHERS TO LEARN TO INCORPORATE ARTS EDUCATION INTO THE CLASSROOM AND ACROSS CURRICULA. THE ORGANIZATION ANNUALLY OPERATES PROGRAMS SERVING AS MANY AS 1700 STUDENTS IN PHILADELPHIA AND SUBURBAN PUBLIC, PRIVATE AND PAROCHIAL SCHOOLS. IN ADDITION, EACH YEAR THE ORGANIZATION PRODUCES AS MANY AS 15 ORIGINAL WORKS BY STUDENTS THAT WERE SUBMITTED DURING THE ANNUAL PLAYWRITING FESTIVAL.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $448,905
Program Service Revenue $121,099
Investment Income $25,889
Other Revenue $0
TOTAL REVENUE $595,893

Expense Breakdown

Grants Paid $0
Salaries & Benefits $407,407
Fundraising Expenses $63,012
Program Expenses $527,771
Other Expenses $245,789
TOTAL EXPENSES $653,196

Year-over-Year Comparison

2024 2023 Change
Revenue $595,893 $548,677 +0.1%
Expenses $653,196 $644,760 +0.0%
Net Income $-57,303 $-96,083 -0.4%
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
12
Independent Members
12
Employees
9
Volunteers
15

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
2
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PETER MASTRIANO PRESIDENT 1.00
Officer Director
$0 $0 $0
KAREN Y GREENE VICE PRESIDE 1.00
Officer Director
$0 $0 $0
FAY BEAUCHAMP TRUSTEE 1.00
Director
$0 $0 $0
M ALLYSON BROWN TRUSTEE 1.00
Director
$0 $0 $0
ANDREW B COMERFORD TRUSTEE 1.00
Director
$0 $0 $0
MAE EARLY TRUSTEE 1.00
Director
$0 $0 $0
MARCIA GELBART TRUSTEE 1.00
Director
$0 $0 $0
ARON MAGNER TRUSTEE 1.00
Director
$0 $0 $0
HEATHER MEADS TRUSTEE 1.00
Director
$0 $0 $0
ILENE BLITZSTEIN POSES TRUSTEE 1.00
Director
$0 $0 $0
KEVIN 'KAYR' ROBINSON TRUSTEE 1.00
Director
$0 $0 $0
A TAYLOR WILLIAMS TRUSTEE (RET 1.00
Director
$0 $0 $0
CAROLYN HAZARD TRUSTEE 1.00
Director
$0 $0 $0
MAUREEN DISTEFANO TRUSTEE 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 $595,893 $653,196 $1,217,273 $-57,303
2024 $548,677 $644,760 $1,318,567 $-96,083
2023 $1,089,789 $710,399 $1,381,628 $379,390
2022 $626,381 $733,983 $987,040 $-107,602
2021 $448,667 $752,190 $1,211,339 $-303,523
2020 $1,328,441 $821,371 $1,399,176 $507,070
2019 $749,834 $965,075 $878,903 $-215,241
2018 $792,536 $874,302 $1,078,059 $-81,766
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