ENSEMBLE STUDIO THEATRE INC

EIN: 237150345 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$3,074,695
Total Expenses
$1,935,394
Total Assets
$4,061,441
Net Assets
$4,007,086
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NY
Principal Officer
Donna R Ward
Phone
2122474982
Tax Period
2024-07-01 to 2025-06-30

ENSEMBLE STUDIO THEATRE INC, founded in 1972, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 145% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 37% operating margin.

Mission

To develop and produce original, provocative, and authentic new plays that engage and challenge audiences in New York City and across the country.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,925,325
Program Service Revenue $76,629
Investment Income $69,927
Other Revenue $2,814
TOTAL REVENUE $3,074,695

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,014,088
Fundraising Expenses $245,211
Program Expenses $1,547,304
Other Expenses $887,806
TOTAL EXPENSES $1,935,394

Year-over-Year Comparison

2024 2023 Change
Revenue $3,074,695 $1,253,101 +1.5%
Expenses $1,935,394 $2,081,375 -0.1%
Net Income $1,139,301 $-828,274 -2.4%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
11
Employees
77
Volunteers
35

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
3
$0
Total Directors
12
$750
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shawn Randall Director 1.00
Director
$750 $0 $750
Jamie Richards Director 2.00
Director
$0 $0 $0
Lou Liberatore Director 1.00
Director
$0 $0 $0
Donna R Ward Board Chair 5.00
Officer Director
$0 $0 $0
Russell G Jones Assoc. Chair 2.00
Officer Director
$0 $0 $0
Eddie Boroevich Secretary 2.00
Officer Director
$0 $0 $0
Jacqueline F Strayer Director 2.00
Director
$0 $0 $0
Akyiaa Wilson Director 2.00
Director
$0 $0 $0
Danielle Covington Director 1.00
Director
$0 $0 $0
Denaka Perry Director 1.00
Director
$0 $0 $0
Chau Haber Director 1.00
Director
$0 $0 $0
Janet Zarish Director 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 $3,074,695 $1,935,394 $4,061,441 $1,139,301
2024 $1,253,101 $2,081,375 $2,957,978 $-828,274
2023 $834,605 $2,124,756 $3,780,605 $-1,290,151
2022 $3,978,562 $1,352,110 $5,051,199 $2,626,452
2021 $710,648 $1,184,487 $2,844,832 $-473,839
2020 $1,022,493 $1,397,556 $3,174,875 $-375,063
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