PROJECT Y THEATRE INC (EIN 263881551) - 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

2008

Legal Domicile

Principal Officer

Tony Biancosino

Phone

2022574049

Tax Period

2023-01-01 to 2023-12-31

PROJECT Y THEATRE INC, founded in 2008, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $81K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Project Y produces new and innovative theatre by diverse playwrights, with a focus on unheard voices and artists. See Sch O Part III Line 1 for continuation.

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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 $59,689

Program Service Revenue $21,685

Investment Income $0

Other Revenue $0

TOTAL REVENUE $81,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $505

Program Expenses $76,865

Other Expenses $79,674

TOTAL EXPENSES $79,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,374	$71,542	+0.1%
Expenses	$79,674	$60,299	+0.3%
Net Income	$1,700	$11,243	-0.8%

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

N/A

Employees

N/A

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

$4,250

Total Directors

$4,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alex Cranmer	Director	0.50	Director	$0	$0	$0
Deepa Gupta	Director	0.50	Director	$0	$0	$0
Andrew Smith	Treasurer	30.00	Officer Director	$4,250	$0	$4,250
Michole Biancosino	Secretary	30.00	Officer Director	$0	$0	$0
Louisa Ives	Director	0.50	Director	$0	$0	$0
Tony Biancosino	Board President	8.00	Officer 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
2024	No data	No data	No data	No data
2023	$81,374	$79,674	$24,006	$1,700
2022	$71,542	$60,299	$22,306	$11,243
2021	$44,536	$37,338	$11,472	$7,198
2020	$27,443	$16,652	$3,855	$10,791
2019	$88,439	$80,768	$4,548	$7,671
2018	$80,480	$70,880	$5,873	$9,600

PROJECT Y THEATRE INC