ARLEKIN PLAYERS THEATRE

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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

2010

Legal Domicile

Principal Officer

RIMMA GLUZMAN

Phone

6179420022

Tax Period

2022-07-01 to 2023-06-30

ARLEKIN PLAYERS THEATRE, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $638K in total revenue in fiscal year 2022. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $608K left a modest 5% surplus.

Mission

ARLEKIN PLAYERS THEATRE IS A COMPANY OF IMMIGRANTS, ROOTED IN TRADITIONS OF CLASSICAL AND CONTEMPORARY RUSSIAN THEATER. WE ARE DEDICATED TO PASSIONATE, IMAGINATIVE STORYTELLING AND NEW FORMS OF THEATER, PERFORMED IN ENGLISH AND RUSSIAN. WE SEEK TO BUILD CONNECTIONS AND CREATE SHARED HUMAN EXPERIENCE ACROSS CULTURES BY CREATING POWERFUL IN PERSON AND VIRTUAL THEATER PRODUCTIONS THAT AFFECT AND CHALLENGE DIVERSE AUDIENCES, WITH A SPECIAL COMMITMENT TO THE RUSSIAN-LANGUAGE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $61,475 Revenue: $11,039

ORCHARD EXPERIENCE THERE WERE TWO RUNS OF THE ORCHARD, WHICH WAS BOTH LIVE IN PERSON AND VIRTUAL. IT WAS PRODUCED THROUGH ARLEKIN IN NEW YORK IN FY22. THEN, IN FY23, IN ACCORDANCE WITH THE 2022...

ORCHARD EXPERIENCE THERE WERE TWO RUNS OF THE ORCHARD, WHICH WAS BOTH LIVE IN PERSON AND VIRTUAL. IT WAS PRODUCED THROUGH ARLEKIN IN NEW YORK IN FY22. THEN, IN FY23, IN ACCORDANCE WITH THE 2022 ENHANCEMENT AGREEMENT ARLEKIN HAD WITH GROUNDSWELL PRODUCTIONS, GROUNDSWELL RETAINED THE RIGHTS AND CREATED A NEW LLC TO MANAGE ANY SUBSEQUENT PERFORMANCES AS A FOR-PROFIT ENTITY. THE ORCHARD LLC, THIS ENTITY, WHICH WAS THEN ABLE TO TAKE ON COMMERCIAL INVESTORS. ARLEKIN INVESTED 50K INTO ORCHARD LLC FOR ANY SUBSEQUENT PRODUCTIONS, AND ARLEKIN WAS ALSO CONTRACTED TO DO PRE-PRODUCTION WORK FOR A NOVEMBER 2022 BOSTON RUN FOR A FEE OF 20,000. THE INNOVATIVE WORK WAS HAILED BY AUDIENCES AND CRITICS AND HAD IN-PERSON ATTENDANCE OF 5,386; USING ARLEKIN'S INNOVATIVE TECHNOLOGIES DEVELOPED DURING THE PANDEMIC, THE PERFORMANCES WAS SIMULTANEOUSLY PROVIDED ONLINE TO 1,322 WORLDWIDE. THE PRODUCTION WON AN ELLIOT NORTON AWARD FOR OUTSTANDING DESIGN.

Program 2

Expenses: $150,596 Revenue: $56,174

THE GAAGA IN RESPONSE TO RUSSIA'S INVASION OF UKRAINE AND ITS IMPACT ON THE ARLEKIN COMPANY MEMBERS WHO LARGELY EMIGRATED FROM THAT REGION, ARLEKIN COMMISSIONED A NEW PLAY FROM UKRAINIAN-BORN SASHA DENISOVA, A REFUGEE FROM THE WAR, LIVING IN POLAND. THE US PREMIERE PUT PUTIN AND HIS CRONIES ON TRIAL AS IMAGINED BY A YOUNG GIRL. ARLEKIN USED THE ABANDONED BEAT BREW HALL RESTAURANT IN HARVARD SQUARE AND CONVERTED IT INTO A BOMB SHELTER. IN-PERSON AUDIENCES TOTALED 1,371 AND, SIMULTANEOUSLY, IT REACHED 304 PEOPLE ONLINE WORLDWIDE

Program 3

Expenses: $223,365 Revenue: $50,492

ARLEKIN'S ZERO-G LAB ZERO-G IS AN EXPERIMENTAL LABORATORY WORKING WITH ARTISTS IN THE VIRTUAL SPACE TO CREATE AND INTEGRATE ANIMATION, GAMING TECH, AND LIVE THEATRE. THIS PROGRAM PROVIDES SUPPORT FOR ARLEKIN'S VIRTUAL WORK, WHICH IN FY23 INCLUDED THE BOSTON RUN OF THE ORCHARD, JUST TELL NO ONE AT LINCOLN CENTER, AND THE GAAGA.

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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 (2022)

Revenue Breakdown

Contributions & Grants $513,264

Program Service Revenue $124,495

Investment Income $0

Other Revenue $0

TOTAL REVENUE $637,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,498

Fundraising Expenses $48,790

Program Expenses $441,636

Other Expenses $458,310

TOTAL EXPENSES $607,808

Year-over-Year Comparison

	2022	2021	Change
Revenue	$637,759	$1,238,127	-0.5%
Expenses	$607,808	$1,205,740	-0.5%
Net Income	$29,951	$32,387	-0.1%

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

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

$111,007

Total Directors