The City Theatre Company Inc

EIN: 251554580 501(c)(3) Arts, Culture & Humanities

Pittsburgh, PA

Total Revenue
$3,109,551
Total Expenses
$3,657,476
Total Assets
$7,120,123
Net Assets
$6,569,198
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
PA
Principal Officer
James McNeel
Phone
4124314400
Tax Period
2024-07-01 to 2025-06-30

The City Theatre Company Inc, founded in 1975, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.1M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $3.7M exceeded revenue, resulting in a 18% operating deficit.

Mission

To provide an artistic home for the development and production of contemporary plays that engage and challenge a diverse audience.

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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 $1,829,045
Program Service Revenue $1,055,506
Investment Income $143,029
Other Revenue $81,971
TOTAL REVENUE $3,109,551

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,206,230
Fundraising Expenses $275,449
Program Expenses $3,076,961
Other Expenses $1,451,246
TOTAL EXPENSES $3,657,476

Year-over-Year Comparison

2024 2023 Change
Revenue $3,109,551 $3,543,292 -0.1%
Expenses $3,657,476 $3,640,503 +0.0%
Net Income $-547,925 $-97,211 +4.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
28
Independent Members
25
Employees
102
Volunteers
215

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
7
$281,355
Total Directors
28
$281,355
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
James McNeel Managing Direct 40.00
Officer Director
$104,640 $7,211 $111,851
Clare Drobot Co Artistic Dir 40.00
Officer Director
$78,636 $6,441 $85,077
Monteze Freeland Co Artistic Dir 40.00
Officer Director
$79,036 $5,391 $84,427
Barbara Rudiak President 1.00
Officer Director
$0 $0 $0
Caitlin E Green Board Member 1.00
Director
$0 $0 $0
Tome' Cousin Board Member 1.00
Director
$0 $0 $0
Steve Carpenter Board Member 1.00
Director
$0 $0 $0
Matthew J Galando Board Member 1.00
Director
$0 $0 $0
David Betts Board Member 1.00
Director
$0 $0 $0
Kenneth Glick Secretary 1.00
Officer Director
$0 $0 $0
Anissa Gilbert Board Member 1.00
Director
$0 $0 $0
Bria Walker-Rhoze Board Member 1.00
Director
$0 $0 $0
Benjamin Luczak Treasurer 1.00
Officer Director
$0 $0 $0
Betty Cruz Board Member 1.00
Director
$0 $0 $0
Holly Hatcher Frazier Board Member 1.00
Director
$0 $0 $0
Michelle McCreery Board Member 1.00
Director
$0 $0 $0
Cori Parise Board Member 1.00
Director
$0 $0 $0
Caitlin H Green Board Member 1.00
Director
$0 $0 $0
Emily Lewis Board Member 1.00
Director
$0 $0 $0
Tamara Tunie Board Member 1.00
Director
$0 $0 $0
Joanna Obuzor Board Member 1.00
Director
$0 $0 $0
Richard Smith Board Member 1.00
Director
$0 $0 $0
Sandra Solomon Board Member 1.00
Director
$0 $0 $0
Francis Vitale Board Member 1.00
Director
$0 $0 $0
Karen Farmer White Board Member 1.00
Director
$0 $0 $0
Beth Marcello Vice President 1.00
Officer Director
$0 $0 $0
Deepak Wadhwani Board Member 1.00
Director
$0 $0 $0
Nancy D Washington PhD Board Member 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 $3,109,551 $3,657,476 $7,120,123 $-547,925
2024 $3,543,292 $3,640,503 $8,251,993 $-97,211
2023 $3,931,324 $3,519,699 $8,242,347 $411,625
2022 $3,824,098 $3,285,414 $7,876,259 $538,684
2021 $2,300,525 $2,051,948 $7,755,633 $248,577
2020 $2,877,971 $2,823,717 $7,801,845 $54,254
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