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 Vulnerability Assessment (Tuckman-Chang)

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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

DEDICATED TO THE PERFORMANCE AND ADAPTATION OF EPIC WORKS OF CLASSIC LITERATURE AND DRAMA.

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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 $2,389,226
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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Liquidity & Cash Position

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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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