QUINTESSENCE THEATRE GROUP INC

EIN: 270469276 501(c)(3) Arts, Culture & Humanities

PHILADELPHIA, PA

Total Revenue
$3,241,199
Total Expenses
$2,480,525
Total Assets
$5,729,221
Net Assets
$3,504,027
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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NY
Principal Officer
ERICA EZOLD
Phone
2159874450
Tax Period
2024-08-01 to 2025-07-31

QUINTESSENCE THEATRE GROUP INC, founded in 2009, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.2M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $761K, a strong 23% operating margin.

Mission

QUINTESSENCE THEATRE GROUP IS DEDICATED TO THE PERFORMANCE AND ADAPTATION OF EPIC WORKS OF CLASSIC LITERATURE AND DRAMA FOR THE CONTEMPORARY STAGE, WHICH IGNITES THE MIND THROUGH THE POWER OF THE ACTOR, DESIGN AND SPOKEN WORD. THE ORGANIZATION EXISTS TO DEVELOP AND PRODUCE THEATRE WHICH IS IMMEDIATE AND NECESSARY, AND THAT STRIVES TO ATTRACT NEW AUDIENCES TO THE ART FORM BY CHALLENGING ITS ARTISTS AND AUDIENCES ALIKE TO CONSIDER WHAT IS ESSENTIAL IN THEATRE AND IN HUMAN NATURE.

Program Service Accomplishments

Program 1
Expenses: $1,926,123 Revenue: $699,879

QUINTESSENCE'S XV ANNIVERSARY SEASON OPENED WITH THE PHILADELPHIA PREMIERE OF AN INTERNATIONALLY CELEBRATED NEW VERSION OF CYRANO DE BERGERAC, DIRECTED BY ALEX BURNS. THE PRODUCTION ATTRACTED 2,300...

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QUINTESSENCE'S XV ANNIVERSARY SEASON OPENED WITH THE PHILADELPHIA PREMIERE OF AN INTERNATIONALLY CELEBRATED NEW VERSION OF CYRANO DE BERGERAC, DIRECTED BY ALEX BURNS. THE PRODUCTION ATTRACTED 2,300 THEATREGOERS AND RAVE REVIEWS, LEADING TO AN EXTENSION FROM 24 TO 30 PERFORMANCES. FOR THE WINTER FAMILY-FRIENDLY HOLIDAY MUSICAL, WE PRESENTED COLE PORTER'S KISS ME, KATE. THIS PRODUCTION DREW 3,544 ATTENDEES. RETURNING TO OUR ROOTS AS PHILADELPHIA'S ONLY THEATRE COMPANY PRODUCING WILLIAM SHAKESPEARE'S WORKS IN REPERTORY, THE MARCH-APRIL 2025 RECKLESS ROMANCE REPERTORY FEATURED A MIDSUMMER NIGHT'S DREAM AND ANTONY & CLEOPATRA. NOTABLY, 12% OF THE AUDIENCE AT ANTONY & CLEOPATRA AND 16% AT MIDSUMMER WERE NEW TO QUINTESSENCE, TOTALING 28% NEW AUDIENCES FOR SHAKESPEARE. IN MAY 2025, QUINTESSENCE PRESENTED NAOMI WALLACE AND MARCUS REDIKER'S THE RETURN OF BENJAMIN LAY, MARKING QUINTESSENCE'S FIRST SUCCESSFUL CO-PRODUCTION WITH A THEATRE FROM NYC. IN MAY-JUNE 2025, QUINTESSENCE THEATRE CAPPED ITS XV ANNIVERSARY SEASON WITH THE WORLD PREMIERE ESTATE SANCTIONED THEATRICAL ADAPTATION OF JAMES BALDWIN'S GIOVANNI'S ROOM AS PART OF ITS PROGRAMMING PLANS TO PRODUCE CLASSIC STORIES FROM DIVERSE EARLY AMERICAN COMMUNITIES. THE ADAPTATION GARNERED SIGNIFICANT NATIONAL ATTENTION, AND ATTRACTED IMPRESSIVE BOX OFFICE NUMBERS, WITH 4,360 ATTENDEES (93% CAPACITY). OTHER NOTABLE ACHIEVEMENTS INCLUDED COMMUNITY CENTERED EVENTS SUCH AS THE ATTENDANCE OF EGYPTOLOGISTS/CURATORS/PENN MUSEUM PROFESSORS JOSEF WAGNER AND JEN WAGNER AT A POST-SHOW CONVERSATION OF ANTONY & CLEOPATRA, AS WELL AS GREAT CONVERSATIONS AROUND THE RETURN OF BENJAMIN LAY INCLUDING WITH PLAYWRIGHT AND HISTORIAN MARCUS REDIKER AND MARK POVINELLI, WHO PORTRAYED BENJAMIN LAY IN THE PRODUCTION. IN FY25, QUINTESSENCE BOOKED SERVICE FOR 1,977 K-12 STUDENTS, INCLUDING 728 FROM NEARBY TITLE 1 PUBLIC SCHOOLS. OUR PROGRAMS INCLUDED: 25 STUDENT MATINEES AND POST-SHOW DISCUSSIONS FOR 1,468 STUDENTS, 4 IN-SCHOOL WORKSHOPS FOR 175 STUDENTS, 2 LONG-TERM, AFTER-SCHOOL RESIDENCIES FOR 150 STUDENTS, 6 TOURING PERFORMANCES OF THE OWL AND THE PUSSYCAT WITH POST-SHOW WRITING WORKSHOPS FOR 135 STUDENTS. 3 WEEKS OF SUMMER CAMP AT THE SEDGWICK FOR 36 CAMPERS (JULY 2024), AND 3 SEMESTERS OF OUR SATURDAY PHOENIX & TURTLE CLUB (FALL, WINTER, SPRING) FOR 13 YOUNG ACTORS.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,389,226
Program Service Revenue $699,879
Investment Income $3,201
Other Revenue $148,893
TOTAL REVENUE $3,241,199

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,300,602
Fundraising Expenses $356,346
Program Expenses $1,926,123
Other Expenses $1,179,923
TOTAL EXPENSES $2,480,525

Year-over-Year Comparison

2024 2023 Change
Revenue $3,241,199 $3,600,379 -0.1%
Expenses $2,480,525 $1,822,588 +0.4%
Net Income $760,674 $1,777,791 -0.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
121
Volunteers
100

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
6
$137,945
Total Directors
16
$137,945
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALEXANDER BURNS PRODUCING ARTISTIC DIRECTOR 40.00
Officer Director
$71,460 $2,447 $73,907
ERICA EZOLD EXECUTIVE DIRECTOR 40.00
Officer Director
$64,038 $0 $64,038
PATRICIA STRANAHAN CHAIR 1.00
Officer Director
$0 $0 $0
DANIEL ROSS VICE CHAIR 1.00
Officer Director
$0 $0 $0
WILLIAM WHEELAN TREASURER 1.00
Officer Director
$0 $0 $0
JANICE BOGEN SECRETARY 1.00
Officer Director
$0 $0 $0
MARILOU BUFFUM BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE GLUCKMAN BOARD MEMBER 1.00
Director
$0 $0 $0
STEVE HEIMANN BOARD MEMBER 1.00
Director
$0 $0 $0
DYLAN LYONS BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE MCCLEARY BOARD MEMBER 1.00
Director
$0 $0 $0
BRANDON SARGENT BOARD MEMBER 1.00
Director
$0 $0 $0
JASON TUCKER BOARD MEMBER 1.00
Director
$0 $0 $0
SANDRA CADWALADER BOARD MEMBER 1.00
Director
$0 $0 $0
MARA NATKINS BOARD MEMBER 1.00
Director
$0 $0 $0
EBONY WORTHAM 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 $3,241,199 $2,480,525 $5,729,221 $760,674
2024 $3,600,379 $1,822,588 $5,232,770 $1,777,791
2023 $1,782,398 $1,672,816 $3,857,310 $109,582
2022 $1,436,975 $1,335,886 $1,366,032 $101,089
2021 $1,368,598 $766,886 $1,043,753 $601,712
2020 $950,581 $917,723 $293,523 $32,858
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