YOUTH THEATRE INTERACTIONS INC (EIN 237346278) - 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

1973

Legal Domicile

Tax Period

2020-07-01 to 2021-06-30

YOUTH THEATRE INTERACTIONS INC, founded in 1973, is a small nonprofit in the Arts, Culture & Humanities sector that reported $184K in total revenue in fiscal year 2020. The organization ran a surplus of $48K, a strong 26% operating margin.

Mission

YOUTH THEATRE INTERACTIONS INC (YTI) PROVIDES PROFESSIONAL INSTRUCTION IN THE PERFORMING ARTS OF DANCE,DRAMA AND INSTRUMENTAL MUSIC TO WESTCHESTER COUNTY YOUTH. YTI NUTURES CREATIVITY AND FOSTERS DISCIPLINE, CONFIDENCE AND CRITICAL THINKING IN YOUNG PEOPLE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $165,690

Program Service Revenue $17,945

Investment Income $2

Other Revenue $0

TOTAL REVENUE $183,637

Expense Breakdown

Grants Paid $0

Salaries & Benefits $48,896

Fundraising Expenses $0

Program Expenses $55,333

Other Expenses $86,652

TOTAL EXPENSES $135,548

Year-over-Year Comparison

	2020	2019	Change
Revenue	$183,637	$185,778	0.0%
Expenses	$135,548	$128,227	+0.1%
Net Income	$48,089	$57,551	-0.2%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KWAME NDZIBAH	MEMBER	2.00	Director	$0	$0	$0
STEFANIE BLUE	MEMBER	5.00	Director	$0	$0	$0
DEBORAH HUDSON-JENKINS	MEMBER	5.00	Director	$0	$0	$0
STEVE SANSONE	CITY LIAISON	2.00	Director	$0	$0	$0
MARY P LONG	MEMBER	2.00	Director	$0	$0	$0
CARMEN GOLDBERG	MEMBER	2.00	Director	$0	$0	$0
EFFIE PHILLIPS	SECRETARY	2.00	Officer Director	$0	$0	$0
LOUGENIA FLAMMIA	PRESIDENT	10.00	Officer Director	$0	$0	$0
BRENDA GRAY	TREASURER	10.00	Officer Director	$0	$0	$0
PEDRO REYES	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
BROOKLYN DEMME	EXECUTIVE DIRECTOR	35.00	Key Emp	$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
2021	$183,637	$135,548	$94,579	$48,089
2020	$185,778	$128,227	$74,867	$57,551
2019	$234,301	$244,829	$16,979	$-10,528
2018	$239,874	$267,321	$32,263	$-27,447

YOUTH THEATRE INTERACTIONS INC