THEATRE PHILADELPHIA (EIN 232659812) - 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

1990

Legal Domicile

Principal Officer

SABRIAYA SHIPLEY

Phone

2677619950

Tax Period

2023-07-01 to 2024-06-30

THEATRE PHILADELPHIA, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $264K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $356K exceeded revenue, resulting in a 35% operating deficit.

Mission

THEATRE PHILADELPHIA IS A LEADERSHIP ORGANIZATION THAT CELEBRATES AND PROMOTES PROFESSIONAL THEATRE IN THE GREATER PHILADELPHIA REGION, PRIMARILY VIA THE BARRYMORE AWARDS FOR EXCELLENCE IN THEATRE.

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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 $103,703

Program Service Revenue $160,387

Investment Income $87

Other Revenue $0

TOTAL REVENUE $264,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $117,423

Fundraising Expenses $21,781

Program Expenses $203,128

Other Expenses $238,120

TOTAL EXPENSES $355,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,177	$244,133	+0.1%
Expenses	$355,543	$222,176	+0.6%
Net Income	$-91,366	$21,957	-5.2%

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

Volunteers

100

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

$39,200

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SABRIAYA SHIPLEY	EXECUTIVE DI	30.00	Officer	$21,404	$0	$21,404
JASON LINDNER	PRESIDENT	1.00	Officer Director	$0	$0	$0
RACHEL CAMP	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
CONRAD PERSON	DIRECTOR	1.00	Director	$0	$0	$0
ERLINA ORTIZ	SECRETARY	1.00	Officer Director	$0	$0	$0
PATRESHETTARLINI ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
TS HAWKINS	DIRECTOR	1.00	Director	$0	$0	$0
TAI VERLEY	DIRECTOR	1.00	Director	$0	$0	$0
GILBERTO VEGA	DIRECTOR	1.00	Director	$0	$0	$0
MYDERA ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
LANESHE MILLER-WHITE	FORMER EXEC	1.00	Officer	$17,796	$0	$17,796

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	$264,177	$355,543	$306,199	$-91,366
2023	$244,133	$222,176	$406,569	$21,957
2022	$212,816	$278,045	$379,486	$-65,229
2021	$349,581	$372,621	$458,014	$-23,040
2020	$425,878	$420,998	$467,476	$4,880
2019	$214,444	$339,335	$458,781	$-124,891

THEATRE PHILADELPHIA