ORIGIN THEATRE COMPANY INC (EIN 450562349) - 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

2006

Legal Domicile

Principal Officer

CARLETTA DOWNS

Phone

2122538300

Tax Period

2023-07-01 to 2024-06-30

ORIGIN THEATRE COMPANY INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $198K in total revenue in fiscal year 2023. Expenses of $234K exceeded revenue, resulting in a 18% operating deficit.

Mission

TO DISCOVER, CULTIVATE AND DEVELOP EMERGING EUROPEAN WRITERS AND ARTISTS BY STAGING THEIR WORKS IN NEW YORK CITY 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 $135,700

Program Service Revenue $50,700

Investment Income $0

Other Revenue $11,911

TOTAL REVENUE $198,311

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,943

Fundraising Expenses $6,780

Program Expenses $117,853

Other Expenses $114,588

TOTAL EXPENSES $233,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$198,311	$184,758	+0.1%
Expenses	$233,531	$231,390	+0.0%
Net Income	$-35,220	$-46,632	-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

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

$83,366

Total Directors

$83,366

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MELLAMPHY	ARTISTIC DIR	10.00	Officer Director	$83,366	$0	$83,366
CARLETTA DOWNS	CHAIR	10.00	Officer Director	$0	$0	$0
ANTHONY ROBERT ELIA	TREASURER	10.00	Officer Director	$0	$0	$0
JANICE GORMLEY	DIRECTOR	10.00	Director	$0	$0	$0
KATE KENNON	DIRECTOR	10.00	Director	$0	$0	$0
BRETT PERALA	SECRETARY	10.00	Officer 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
2024	$198,311	$233,531	$7,903	$-35,220
2023	$184,758	$231,390	$6,049	$-46,632
2022	$329,412	$348,313	$83,630	$-18,901
2020	$304,006	$285,052	$94,899	$18,954
2019	$436,009	$497,658	$73,481	$-61,649
2018	$325,581	$373,603	$62,442	$-48,022

ORIGIN THEATRE COMPANY INC