BROOKLYN, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COLT COEUR THEATER COMPANY INC, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $647K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $611K left a modest 6% surplus.
Colt Coeurs original, story-driven, visceral theatre embraces the power of intimate live performance-it pulls you close and doesnt let go. Our community of artists nurtures and invests in diverse perspectives to produce work that challenges the boundaries between tradition and experimentation. We embrace the ambivalence, terror and exhilaration of our time with theatre that is an antidote to the pervasive cultural illness of loneliness. We explore themes of coming-of-age, individual and collective identity, nostalgia and history, public versus private, love, lust, and loss. Through our unique collective process, every theatre artist-actor, playwright, designer-takes part in shared invention and collaborative creation; creating heart- and mind-opening audience experiences unlike any other. We nurture the next generation of theatre artists by providing access, education and a professional pipeline, while amplifying voices and perspectives that have historically been sidelined.
PRODUCTION: MINOR.ITY BY FRANCISCA DA SILVEIRA, DIRECTED BY SHARIFFA ALI, IN CO-PRODUCTION WITH WP THEATER, RAN FROM MARCH 29-MAY 4, 2025 FOR 36 PERFORMANCES, REACHING 2,259 AUDIENCE MEMBERS. THE...
PRODUCTION: MINOR.ITY BY FRANCISCA DA SILVEIRA, DIRECTED BY SHARIFFA ALI, IN CO-PRODUCTION WITH WP THEATER, RAN FROM MARCH 29-MAY 4, 2025 FOR 36 PERFORMANCES, REACHING 2,259 AUDIENCE MEMBERS. THE CAST FEATURED ATO ESSANDOH, NEDRA MARIE TAYLOR AND NIMENE SIERRA WUREH, ALONG WITH A 100% FEMALE DESIGN TEAM. WE ALSO HELD READINGS OF TWO COMMISSIONS: BEFORE TIMES BY SARAH SANDER (4/3) AND REFORMER BY RACHEL HERRON (5/28), AS WELL AS A 10TH ANNIVERSARY BENEFIT READING OF DRY LAND BY RUBY RAE SPIEGEL (4/21), WITH PROCEEDS GOING TO NY ABORTION ACCESS FUND, AS REPRODUCTIVE RIGHTS IS A MAJOR THEME OF THAT PLAY. EDUCATION & MENTORSHIP: OUR ANNUAL EDUCATION INITIATIVE WAS HELD FROM APRIL 14-18, 2025, AND LED FOR THE SECOND TIME BY MAYA SMOOT, NOW DIRECTOR OF OUTREACH AND EDUCATION, ALONG WITH 5 TEACHING ARTISTS. STUDENTS AGES 10-15 TRAVELED FROM ALL OVER FROM QUEENS AND UPPER MANHATTAN FOR THIS PROGRAM. WE HAD 20 PARTICIPANTS. OUR MENTORSHIP PROGRAM TOOK PLACE IN JULY-SEPTEMBER 2024. THREE STUDENTS OF THE GLOBAL MAJORITY WHO DEMONSTRATED GREAT PROMISE AND INTEREST IN THEATRE WERE SELECTED AS MENTEES. RESIDENT ARTISTS: IN AUGUST 2024, WE SELECTED OUR 9TH ANNUAL COHORT FOR OUR RESIDENT ARTIST PROGRAM FROM AN OVERWHELMING 186 APPLICANTS! OUR 2024-25 CLASS OF RESIDENTS WERE: MICAELA BOTTARI, KATHLEEN CAPDESUER, JUSTINE GELFMAN, RENAE JARRETT, YING YING LI, ALEX LIN, MOLLY MARINIK, GRAHAM TECHLER, & SEAYOUNG YIM. RESIDENTS HAD THE OPPORTUNITY TO GATHER AT FOUR INTENSIVE SESSIONS THROUGHOUT THE SEASON, LEADING AND PARTICIPATING IN A VARIETY OF WORKSHOPS, INCLUDING ONE ABOUT CHILDRENS BOOKS; ONE ON IDENTIFYING AND ARTICULATING ONES CORE VALUES; AND A SCENIC DESIGN WORKSHOP. FINALLY, COLT COEUR SERVED AS A FISCAL SPONSOR FOR FLYING AVOCADO LLC FOR A COMMERCIAL PRODUCTION OF STILL BY LIA ROMEO, WHICH COLT COEUR HAD ORIGINALLY PRODUCED IN 2024.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $647,288 | $772,208 | -0.2% |
| Expenses | $611,440 | $555,855 | +0.1% |
| Net Income | $35,848 | $216,353 | -0.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ADRIENNE CAMPBELL-HOLT | ARTISTIC DIRECTOR | 35.00 |
Officer
|
$78,244 | $0 | $78,244 |
| HEATHER COHN | EXECUTIVE PRODUCER | 35.00 |
Officer
|
$74,004 | $0 | $74,004 |
| ALEX MARRS | CO-CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREW PERLMUTTER | CO-CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOMI OLABANJI | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| RACHEL DEMATTEO | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMY GROESCHEL | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| AMY ASHTON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AJ STRASSER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROANN COSTIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JULIA JONES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| RAYMOND LEVIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERTA KELLY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| SENDHIL RAMAMURTHY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| EBONY VINES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ATO ESSANDOH | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| AUDREY VUONG BROOME | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| BRALEY DEGENHARDT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ANNIE SHEA GRANEY | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| IRENE LAZARIDIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVEN LEVENSON | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DEBORAH DECOTIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $647,288 | $611,440 | $502,362 | $35,848 |
| 2024 | $772,208 | $555,855 | $488,329 | $216,353 |
| 2023 | $266,294 | $253,974 | $244,163 | $12,320 |
| 2022 | $229,866 | $194,736 | $221,998 | $35,130 |
| 2020 | $242,090 | $155,371 | $144,101 | $86,719 |
| 2019 | $205,759 | $205,322 | $55,429 | $437 |
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