DC Theater Arts Collaborative

EIN: 454681518 501(c)(3)

Washington, DC

Total Revenue
$311,873
Total Expenses
$430,089
Total Assets
$392,323
Net Assets
$385,869
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
DC
Phone
2022902328
Tax Period
2023-01-01 to 2023-12-31

DC Theater Arts Collaborative, founded in 2012, is a small nonprofit that reported $312K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $430K exceeded revenue, resulting in a 38% operating deficit.

Mission

The DC Theater Arts Collaborative provides financial and other assistance to small and emerging nonprofit theater companies in the Washington DC metropolitan area and elsewhere. Its goal is to provide a home for the arts in Washington DC with a goal to bring art presentations performances exhibits and instruction at reasonable cost to artists art groups and patrons in neighborhoods with lower than average access to these experiences and services.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $225,584
Program Service Revenue $86,289
Investment Income $0
Other Revenue $0
TOTAL REVENUE $311,873

Expense Breakdown

Grants Paid $0
Salaries & Benefits $159,413
Fundraising Expenses $4,020
Program Expenses $259,852
Other Expenses $270,676
TOTAL EXPENSES $430,089

Year-over-Year Comparison

2023 2022 Change
Revenue $311,873 $428,396 -0.3%
Expenses $430,089 $298,462 +0.4%
Net Income $-118,216 $129,934 -1.9%
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

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Governance

Voting Members
6
Independent Members
6
Employees
2
Volunteers
20

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
4
$0
Total Directors
9
$76,380
Key Employees
1
$43,125
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stephawn Stephens Executive Director 40.00
Director Key Emp
$43,125 $0 $43,125
Pamela Jafari Managing Director 20.00
Director
$20,077 $0 $20,077
Paul Marengo Development Director 11.00
Director
$13,178 $0 $13,178
Pat Wheeler Chairperson 2.00
Officer Director
$0 $0 $0
Dr Emory Andrew Board Member 2.00
Director
$0 $0 $0
Joyce Woodson Vice Chairperson 2.00
Officer Director
$0 $0 $0
Barbara Boyd Board Member 2.00
Director
$0 $0 $0
John C Johnson Treasurer 2.00
Officer Director
$0 $0 $0
Robert Person Secretary 2.00
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
2023 $311,873 $430,089 $392,323 $-118,216
2022 $428,396 $298,462 $508,603 $129,934
2021 $316,067 $271,470 $449,952 $44,597
2020 $282,848 $286,647 $410,853 $-3,799
2019 $296,943 $298,521 $422,164 $-1,578
2018 $321,261 $255,051 $428,571 $66,210
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