THIRD AVENUE PLAYHOUSE INC (EIN 391972553) - 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

1999

Legal Domicile

Principal Officer

MICHAEL WRIGHT

Phone

9207431760

Tax Period

2023-01-01 to 2023-12-31

THIRD AVENUE PLAYHOUSE INC, founded in 1999, is a small nonprofit in the Arts, Culture & Humanities sector that reported $855K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Net assets of $1.9M represent 27 months of operating reserves.

Mission

THIRD AVENUE PLAYWORKS INSPIRES COMMUNITY CONNECTIONS AND SPARKS DIALOGUE THROUGH WIDE-RANGING PROFESSIONAL THEATRE.

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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 $633,968

Program Service Revenue $226,335

Investment Income $390

Other Revenue $-5,645

TOTAL REVENUE $855,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,675

Fundraising Expenses $28,851

Program Expenses $666,223

Other Expenses $555,854

TOTAL EXPENSES $937,529

Year-over-Year Comparison

	2023	2022	Change
Revenue	$855,048	$783,449	+0.1%
Expenses	$937,529	$793,118	+0.2%
Net Income	$-82,481	$-9,669	+7.5%

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

100

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

$90,272

Total Directors

$32,972

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMY BIERSTEKER	MANAGING DIRECTOR	5.00	Officer Director	$32,972	$0	$32,972
MICHAEL WRIGHT	PRESIDENT	10.00	Officer Director	$0	$0	$0
MARK SCHUSTER	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
CRAIG HELD THROUGH DECEMBER	TREASURER	5.00	Officer Director	$0	$0	$0
DIANNE BEYER	SECRETARY	5.00	Officer Director	$0	$0	$0
GARY CIEPLUCH	BOARD MEMBER	5.00	Director	$0	$0	$0
JOE GRABOYES	BOARD MEMBER	5.00	Director	$0	$0	$0
LAUREN HUSTON	BOARD MEMBER	5.00	Director	$0	$0	$0
ANDREW HAMBELTON	BOARD MEMBER	5.00	Director	$0	$0	$0
SEAN LINNAN	BOARD MEMBER	5.00	Director	$0	$0	$0
CLAIRE MORKIN	BOARD MEMBER	5.00	Director	$0	$0	$0
RAM ROJAS	BOARD MEMBER	5.00	Director	$0	$0	$0
LORI WIER	BOARD MEMBER	5.00	Director	$0	$0	$0
SHIRLEY WEESE YOUNG	BOARD MEMBER	5.00	Director	$0	$0	$0
HOWARD MILLER	BOARD MEMBER	5.00	Director	$0	$0	$0
MICHELLE LAWRIE	BOARD MEMBER	5.00	Director	$0	$0	$0
LYNNE INMAN	BOARD MEMBER	5.00	Director	$0	$0	$0
JACOB JANSSEN	ARTISTIC DIRECTOR	5.00	Officer	$57,300	$0	$57,300

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
2024	No data	No data	No data	No data
2023	$855,048	$937,529	$2,655,767	$-82,481
2022	$783,449	$793,118	$2,897,699	$-9,669
2021	$1,986,547	$414,580	$2,614,054	$1,571,967
2020	$449,022	$263,512	$730,209	$185,510
2019	$392,991	$374,407	$287,836	$18,584
2018	$274,203	$258,600	$258,450	$15,603

THIRD AVENUE PLAYHOUSE INC