NEW BRITAIN YOUTH THEATER INC

EIN: 272568555 501(c)(3) Arts, Culture & Humanities

BERLIN, CT

Total Revenue
$143,470
Total Expenses
$118,043
Total Assets
$24,471
Net Assets
$23,521
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CT
Principal Officer
DARREN FARRINGTON
Phone
8605158115
Tax Period
2017-09-01 to 2018-08-31

NEW BRITAIN YOUTH THEATER INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $143K in total revenue in fiscal year 2017. Revenue surged 67% from the prior year, signaling strong growth momentum. The organization ran a surplus of $25K, a strong 18% operating margin.

Mission

NEW BRITAIN YOUTH THEATER WAS FOUNDED TO PROVIDE AFTER-SCHOOL PROGRAMMING TO THE CONSOLIDATED SCHOOL DISTRICT OF NEW BRITAIN, TO PRODUCE A SEASON OF PERFORMANCES BY AND FOR CHILDREN AND YOUNG ADULTS, AND TO OFFER CLASSES AND SUMMER PROGRAMS. THE THEATER REACHES CHILDREN AND THEIR FAMILIES IN GREATER NEW BRITAIN, GREATER HARTFORD, THE FARMINGTON VALLEY, AND THROUGHOUT CONNECTICUT. NBYT IS DEDICATED TO ENRICHING THE LIVES OF CHILDREN AND YOUNG ADULTS BY ENCOURAGING CREATIVE THINKING, FOSTERING SELF-CONFIDENCE AND SELF-ESTEEM, AND DEVELOPING GENERAL LIFE SKILLS THROUGH INVOLVEMENT IN LOW -COST PROGRAMS IN THE PERFORMING ARTS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $74,675
Program Service Revenue $68,795
Investment Income $0
Other Revenue $0
TOTAL REVENUE $143,470

Expense Breakdown

Grants Paid $0
Salaries & Benefits $53,429
Fundraising Expenses $0
Program Expenses $114,952
Other Expenses $64,614
TOTAL EXPENSES $118,043

Year-over-Year Comparison

2017 2016 Change
Revenue $143,470 $85,757 +0.7%
Expenses $118,043 $109,191 +0.1%
Net Income $25,427 $-23,434 -2.1%
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

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Governance

Voting Members
9
Independent Members
9
Employees
14
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
5
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SUE HAMMELL BOARD MEMBER N/A
Director
$0 $0 $0
LAURINE LYNCH BOARD MEMBER N/A
Director
$0 $0 $0
KRISTIN DAVIS BOARD MEMBER N/A
Director
$0 $0 $0
ERICH CARLTON BOARD MEMBER N/A
Director
$0 $0 $0
CELINE NOYES BOARD MEMBER N/A
Director
$0 $0 $0
CINDY DONALDSON PRESIDENT N/A
Officer
$0 $0 $0
CINDY DONALDSON SECRETARY N/A
Officer
$0 $0 $0
ERICH CARLTON VICE-PRESIDE N/A
Officer
$0 $0 $0
DARREN FARRINGTON EXECUTIVE DI N/A
Officer
$0 $0 $0
ANGELA MOLFETAS TREASURER N/A
Officer
$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
2018 $143,470 $118,043 $24,471 $25,427
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