BCT BROOKLYN CHILDREN'S THEATRE INC (EIN 452906089) - 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

2011

Legal Domicile

Principal Officer

AMY WHITE GRAVES

Phone

6466750325

Tax Period

2023-07-01 to 2024-06-30

BCT BROOKLYN CHILDREN'S THEATRE INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $766K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year.

Mission

BROOKLYN CHILDREN'S THEATRE EMPOWERS YOUTH THROUGH MUSICAL THEATRE, REIMAGINING ARTS EDUCATION BY CENTERING THE WHOLE CHILD AND PRIORITIZING BELONGING AND EQUITY.

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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 $555,653

Program Service Revenue $159,265

Investment Income $16

Other Revenue $51,068

TOTAL REVENUE $766,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $506,047

Fundraising Expenses $112,093

Program Expenses $610,367

Other Expenses $263,754

TOTAL EXPENSES $780,251

Year-over-Year Comparison

	2023	2022	Change
Revenue	$766,002	$882,396	-0.1%
Expenses	$780,251	$1,075,530	-0.3%
Net Income	$-14,249	$-193,134	-0.9%

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

$96,525

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISON DONNELLY	TERM ENDED 03/2024	0.50	Officer Director	$0	$0	$0
JEANNINE KERR	BOARD DIRECTOR	0.50	Director	$0	$0	$0
MINDY GREENBERG	TERM ENDED 02/2024	0.50	Director	$0	$0	$0
NANCY ROBBINS	BOARD VICE CHAIR	0.50	Officer Director	$0	$0	$0
ROHI MIRZA PANDYA	BOARD DIRECTOR	0.50	Director	$0	$0	$0
JILL CORNELL	BOARD DIRECTOR	0.50	Director	$0	$0	$0
MARC SCHLESINGER	BOARD TREASURER	0.50	Officer Director	$0	$0	$0
ERIN TEXEIRA	BOARD CHAIR	3.00	Officer Director	$0	$0	$0
JEREMY SHAMOS	BOARD DIRECTOR	0.50	Director	$0	$0	$0
LAUREN ELMORE	TERM ENDED 11/2023	0.50	Director	$0	$0	$0
JANNA ROSE	BOARD DIRECTOR	0.50	Director	$0	$0	$0
LAKOTA LEIJON	BOARD DIRECTOR	0.50	Director	$0	$0	$0
PING DEL GIUDICE	BOARD DIRECTOR	0.50	Director	$0	$0	$0
DANIEL KLAIDMAN	BOARD DIRECTOR	0.50	Director	$0	$0	$0
ANDY PASCAL	BOARD DIRECTOR	0.50	Director	$0	$0	$0
JASON VEASEY	BOARD DIRECTOR	0.50	Director	$0	$0	$0
AMY WHITE GRAVES	EXECUTIVE DIRECTOR	40.00	Officer	$87,825	$8,700	$96,525

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	$766,002	$780,251	$545,889	$-14,249
2023	$882,396	$1,075,530	$609,646	$-193,134
2022	$1,042,458	$891,813	$464,342	$150,645
2021	$544,241	$481,745	$416,474	$62,496
2020	$1,026,767	$996,873	$393,524	$29,894
2019	$1,018,582	$994,353	$381,010	$24,229
2018	$795,429	$704,922	$321,435	$90,507

BCT BROOKLYN CHILDREN'S THEATRE INC