DRAMA CLUB INC

EIN: 300836513 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$834,450
Total Expenses
$1,269,359
Total Assets
$820,725
Net Assets
$751,817
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
NY
Principal Officer
BRYN MAGNUS
Phone
9175700564
Tax Period
2024-07-01 to 2025-06-30

DRAMA CLUB INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $834K in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 52% operating deficit.

Mission

DRAMA CLUB'S MISSION IS TO CONSISTENTLY CARE FOR YOUTH WHO ARE INCARCERATED AND COURT - INVOLVED BY CREATING SPACE FOR THEM TO THRIVE USING IMPROV AS THEIR GUIDE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $765,059
Program Service Revenue $39,988
Investment Income $29,403
Other Revenue $0
TOTAL REVENUE $834,450

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,136,449
Fundraising Expenses $98,900
Program Expenses $1,060,874
Other Expenses $132,910
TOTAL EXPENSES $1,269,359

Year-over-Year Comparison

2024 2023 Change
Revenue $834,450 $876,217 0.0%
Expenses $1,269,359 $1,159,530 +0.1%
Net Income $-434,909 $-283,313 +0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
10
Independent Members
10
Employees
27
Volunteers
8

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
4
$110,715
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSIE WHITTLESEY EXECUTIVE DI 35.00
Officer
$110,715 $0 $110,715
SCOTT RABE CHAIR 3.00
Officer Director
$0 $0 $0
DOMINIC TRINH TREASURER 1.00
Officer Director
$0 $0 $0
LATASHA N KEMPADOO BOARD MEMBER 1.00
Director
$0 $0 $0
ANNIE HOWELL BOARD MEMBER 1.00
Director
$0 $0 $0
ALI KELLEY BOARD MEMBER 1.00
Director
$0 $0 $0
BRIAN PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
DANA RAND BOARD MEMBER 1.00
Director
$0 $0 $0
AMY AISHA WEBB BOARD SECRET 1.00
Officer Director
$0 $0 $0
AMY BRIGGS BOARD MEMBER 1.00
Director
$0 $0 $0
DESTINY ANDERSON TREASURER (F 1.00
Director
$0 $0 $0
LEAH OPPENHEIMER 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 $834,450 $1,269,359 $820,725 $-434,909
2024 $876,217 $1,159,530 $1,217,418 $-283,313
2023 $1,190,393 $890,429 $1,474,510 $299,964
2022 $1,103,965 $910,961 $1,188,358 $193,004
2021 $802,723 $543,350 $969,407 $259,373
2020 $820,903 $539,517 $796,059 $281,386
2019 $531,535 $383,426 $432,034 $148,109
2018 $344,444 $246,850 $264,634 $97,594
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare DRAMA CLUB INC with other nonprofits in New York and across the country.