THEATRE EXILE COMPANY

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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

1998

Legal Domicile

Principal Officer

DEBORAH BLOCK

Phone

2152184022

Tax Period

2024-07-01 to 2025-06-30

THEATRE EXILE COMPANY, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $832K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

THEATRE EXILE IS DEDICATED TO PROVIDING A CREATIVE ENVIRONMENT IN WHICH PHILADELPHIA ARTISTS CAN GROW AND EXPERIMENT, WHILE INTRODUCING THE GREATER PHILADELPHIA COMMUNITY TO NEW LOCALLY WRITTEN WORKS AND ESTABLISHED PLAYS THAT ARE REINTERPRITED IN ORIGINAL WAYS.

Program Service Accomplishments

Program 1

Expenses: $488,831 Revenue: $70,649

THE ORGANIZATION ACCOMPLISHED ITS GOALS BY PRODUCING 4 LIVE SHOWS AND 3 SPECIAL EVENTS DURING THE 2024/2025 SEASON TO AN AUDIENCE OF MORE THAN 3,290 FROM THE LOCAL COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $667,707

Program Service Revenue $70,649

Investment Income $0

Other Revenue $94,059

TOTAL REVENUE $832,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $391,605

Fundraising Expenses $166,465

Program Expenses $488,831

Other Expenses $449,390

TOTAL EXPENSES $840,995

Year-over-Year Comparison

	2024	2023	Change
Revenue	$832,415	$742,367	+0.1%
Expenses	$840,995	$857,315	0.0%
Net Income	$-8,580	$-114,948	-0.9%

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

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

Total Directors

$53,880

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH BLOCK	PRODUCING ARTISTIC DIRECTO	40.00	Director	$53,880	$0	$53,880
MICHAEL G DONAHUE	DIRECTOR	3.00	Director	$0	$0	$0
JEFFREY SORKIN	DIRECTOR	3.00	Director	$0	$0	$0
REUBEN WADE	DIRECTOR	3.00	Director	$0	$0	$0
BRETT MAPP	DIRECTOR	3.00	Director	$0	$0	$0
BRYNA SILVER SCOTT	DIRECTOR	3.00	Director	$0	$0	$0
ROBERT DEVER	DIRECTOR	3.00	Director	$0	$0	$0
PATRICIA FORCINA	DIRECTOR	3.00	Director	$0	$0	$0
J PAUL NICHOLAS	DIRECTOR	3.00	Director	$0	$0	$0
TIFFANY NAIMAN	DIRECTOR	3.00	Director	$0	$0	$0
DESIREE SALERA	CHAIRMAN	3.00	Officer	$0	$0	$0
FRAN MURPHY	TREASURER	3.00	Officer	$0	$0	$0
ALISON EZELL	SECRETARY	3.00	Officer	$0	$0	$0
STERLING H JOHNSON	VICE CHAIR	3.00	Officer	$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	$832,415	$840,995	$1,204,183	$-8,580
2024	$742,367	$857,315	$1,305,063	$-114,948
2023	$1,029,113	$928,255	$1,438,212	$100,858
2022	$664,702	$975,246	$724,265	$-310,544
2021	$791,617	$756,413	$1,133,616	$35,204
2020	$841,932	$812,192	$1,156,632	$29,740
2019	$1,152,795	$767,740	$1,292,466	$385,055
2018	$1,021,166	$686,813	$647,305	$334,353