THEATRE OF THE OPPRESSED NYC INC (EIN 454815944) - 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

SULU LEONIMM

Phone

6465044582

Tax Period

2023-01-01 to 2023-12-31

THEATRE OF THE OPPRESSED NYC INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $920K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $846K left a modest 8% surplus.

Mission

TONYC WORKS THROUGH PARTNERSHIPS WITH SOCIAL SERVICE ORGANIZATIONS AND CITY AGENCIES TO CREATE THEATRE TROUPES WITH COMMUNITY MEMBERS WHO FACE PRESSING SOCIAL, ECONOMIC, HEALTH, AND HUMAN RIGHTS INJUSTICES.

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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 $861,247

Program Service Revenue $53,016

Investment Income $124

Other Revenue $5,792

TOTAL REVENUE $920,179

Expense Breakdown

Grants Paid $0

Salaries & Benefits $646,813

Fundraising Expenses $72,519

Program Expenses $587,002

Other Expenses $199,108

TOTAL EXPENSES $845,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$920,179	$727,876	+0.3%
Expenses	$845,921	$802,848	+0.1%
Net Income	$74,258	$-74,972	-2.0%

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

$91,769

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SULU LEONIMM	EXECUTIVE DIRECTOR	35.00	Officer	$80,714	$11,055	$91,769
JOSH VAN KIRK	CHAIR	2.00	Officer Director	$0	$0	$0
SAM BRANDT	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH BANGURA	DEPUTY TREASURER	2.00	Officer Director	$0	$0	$0
JUNCAL PLAZAOLA CASTAO	SECRETARY	2.00	Officer Director	$0	$0	$0
MIKAYLA KNIGHT	DEPUTY SECRETARY	2.00	Officer Director	$0	$0	$0
ADAM COY	MEMBER	2.00	Director	$0	$0	$0
PABLO HERNANDEZ BASULTO	MEMBER	2.00	Director	$0	$0	$0
MERSADEZ GEORGE	MEMBER	2.00	Director	$0	$0	$0
RONI GIVIGLIANO	MEMBER	2.00	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	No data	No data	No data	No data
2023	$920,179	$845,921	$751,474	$74,258
2022	$727,876	$802,848	$666,021	$-74,972
2021	$805,028	$800,396	$744,300	$4,632
2020	$783,273	$891,009	$838,063	$-107,736

THEATRE OF THE OPPRESSED NYC INC