ROSIE'S THEATER KIDS INC (EIN 331194964) - 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

2008

Legal Domicile

Principal Officer

LORI KLINGER

Phone

6464342745

Tax Period

2023-01-01 to 2023-12-31

ROSIE'S THEATER KIDS INC, founded in 2008, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $2.5M exceeded revenue, resulting in a 30% operating deficit.

Mission

PROVIDE A PROFESSIONAL THEATER EXPERIENCE TO UNDERPRIVILEGED NEW YORK CITY PUBLIC SCHOOL CHILDREN.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,664,953

Program Service Revenue $230,536

Investment Income $50,213

Other Revenue $0

TOTAL REVENUE $1,945,702

Expense Breakdown

Grants Paid $84,815

Salaries & Benefits $1,308,864

Fundraising Expenses $543,338

Program Expenses $1,486,405

Other Expenses $1,029,017

TOTAL EXPENSES $2,522,607

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,945,702	$2,025,841	0.0%
Expenses	$2,522,607	$2,493,721	+0.0%
Net Income	$-576,905	$-467,880	+0.2%

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

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

$192,975

Total Directors

$192,975

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI KLINGER	EXECUTIVE & ARTISTIC DIRECTOR	40.00	Officer Director	$169,170	$23,805	$192,975
ROSIE O'DONNELL	CHAIR & PRESIDENT	1.00	Officer Director	$0	$0	$0
FAISAL AL-JUBURI	VICE PRESIDENT (THRU 8/2023)	1.00	Officer Director	$0	$0	$0
MATTHEW NACLERIO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CURTIS FORSYTHE	TREASURY	1.00	Officer Director	$0	$0	$0
KIRSTEN WRINKLE	SECRETARY	1.00	Officer Director	$0	$0	$0
MARGOT ASTRACHAN	MEMBER	1.00	Director	$0	$0	$0
PATTY BABCOX	MEMBER	1.00	Director	$0	$0	$0
ROBERT BRANDON	MEMBER (THRU 12/13/2023)	1.00	Director	$0	$0	$0
TIM FEDERLE	MEMBER	1.00	Director	$0	$0	$0
JANE FRIEDMAN	MEMBER	1.00	Director	$0	$0	$0
BRUCE HOROWYTZ	MEMBER	1.00	Director	$0	$0	$0
JAWAN JACKSON	MEMBER	1.00	Director	$0	$0	$0
PATSY KAHN	MEMBER	1.00	Director	$0	$0	$0
CATHY MASIE	MEMBER (AS OF 3/2023)	1.00	Director	$0	$0	$0
ELIZABETH MATTHEWS	MEMBER	1.00	Director	$0	$0	$0
LESLIE MAYER	MEMBER	1.00	Director	$0	$0	$0
LINDSAY MISERANDINO	MEMBER	1.00	Director	$0	$0	$0
SHARAE MOULTRIE	MEMBER	1.00	Director	$0	$0	$0
SHEILA NEVINS	MEMBER	1.00	Director	$0	$0	$0
BOB PERL	MEMBER	1.00	Director	$0	$0	$0
RUTHE PONTURO	MEMBER	1.00	Director	$0	$0	$0
BARBARA ROHDIE	MEMBER	1.00	Director	$0	$0	$0
ERIKA SANTILLANA	MEMBER	1.00	Director	$0	$0	$0
MARVA SMALLS	MEMBER	1.00	Director	$0	$0	$0
JUDINE SOMERVILLE	MEMBER	1.00	Director	$0	$0	$0
MICHAEL TOLPA	MEMBER	1.00	Director	$0	$0	$0
ADRIENNE WARREN	MEMBER	1.00	Director	$0	$0	$0
BD WONG	MEMBER	1.00	Director	$0	$0	$0
ZI YING CAO	MEMBER	1.00	Director	$0	$0	$0
LISA DANSER	ARTISTIC DIRECTOR	40.00	Highest	$127,591	$4,994	$132,585
LAUREN WESSLER	DIRECTOR OF EXTERNAL RELATIONS	40.00	Highest	$123,200	$16,164	$139,364
STEVEN JAMAIL	ARTISTIC DIRECTOR & MUSIC SUPERVISOR	40.00	Highest	$104,883	$20,085	$124,968

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,945,702	$2,522,607	$6,561,522	$-576,905
2022	$2,025,841	$2,493,721	$7,108,434	$-467,880
2021	$2,330,340	$2,253,671	$7,813,636	$76,669
2020	$1,921,076	$2,166,519	$7,651,693	$-245,443
2019	$2,154,692	$2,638,764	$7,913,159	$-484,072
2018	$2,108,720	$2,747,629	$8,288,579	$-638,909

ROSIE'S THEATER KIDS INC