AMERICAN THEATER GROUP (EIN 271141524) - 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

2009

Legal Domicile

Principal Officer

JAMES VAGIAS

Phone

7324998226

Tax Period

2024-07-01 to 2025-06-30

AMERICAN THEATER GROUP, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $266K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $317K exceeded revenue, resulting in a 19% operating deficit.

Mission

AMERICAN THEATER GROUP PRODUCES NEW AND CLASSIC WORKS PRIMARILY BY AMERICAN PLAYWRIGHTS WITH AN EMPHASIS ON THE DEVELOPMENT OF NEW WORKS AND THE REDISCOVERY OF UNDESERVEDLY NEGLECTED OLDER ONES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $166,086

Program Service Revenue $98,063

Investment Income $2,131

Other Revenue $0

TOTAL REVENUE $266,280

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,652

Fundraising Expenses $17,390

Program Expenses $240,387

Other Expenses $201,805

TOTAL EXPENSES $317,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,280	$362,732	-0.3%
Expenses	$317,457	$347,765	-0.1%
Net Income	$-51,177	$14,967	-4.4%

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

$55,384

Total Directors

$55,384

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES VAGIAS	ARTISTIC DIR	40.00	Officer Director	$55,384	$0	$55,384
STEPHEN SCHNALL	PRESIDENT	2.00	Officer Director	$0	$0	$0
DIANE PARKER	CO- VICE PRE	2.00	Officer Director	$0	$0	$0
ALAN ROSEMAN	CO-VICE PRES	2.00	Officer Director	$0	$0	$0
ADAM LOEHNER	TREASURER	2.00	Officer Director	$0	$0	$0
DIANE BLANC RYAN	SECRETARY	2.00	Officer Director	$0	$0	$0
DR ZEON CHRISTODOULOU	TRUSTEE	1.00	Director	$0	$0	$0
PAUL LOSACCO	TRUSTEE	1.00	Director	$0	$0	$0
ALYSON NASH	TRUSTEE	1.00	Director	$0	$0	$0
MADHU PAI	TRUSTEE	1.00	Director	$0	$0	$0
MICHELE PAWK	TRUSTEE	1.00	Director	$0	$0	$0
STEPHEN RODNER	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT JESS ROTH	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS SMITH	TRUSTEE	1.00		$0	$0	$0
LARRY SOBIN	TRUSTEE	1.00		$0	$0	$0
DEIRDRE GUICE MINOR	TRUSTEE	1.00	Director	$0	$0	$0
LYNNE B WHITMAN	TRUSTEE	1.00	Director	$0	$0	$0
MARY BETH WILMIT	TRUSTEE	1.00	Director	$0	$0	$0
RICK SORDELET	TRUSTEE	1.00	Director	$0	$0	$0
JOSEPH MANCUSO	TRUSTEE	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	$266,280	$317,457	$243,018	$-51,177
2024	$362,732	$347,765	$299,723	$14,967
2023	$298,010	$320,747	$283,855	$-22,737
2022	$254,809	$248,183	$309,295	$6,626
2021	$220,581	$143,865	$314,329	$76,716
2020	$190,533	$194,887	$137,327	$-4,354
2019	$283,422	$260,100	$122,326	$23,322
2018	$228,974	$219,283	$99,004	$9,691

AMERICAN THEATER GROUP