BOSTON THEATER COMPANY INC

EIN: 461190476 501(c)(3) Arts, Culture & Humanities

JAMAICA PLAIN, MA

Total Revenue
$215,120
Total Expenses
$175,261
Total Assets
$125,535
Net Assets
$122,160
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
MA
Principal Officer
ERIC SHOM
Phone
3154002116
Tax Period
2023-08-01 to 2024-07-31

BOSTON THEATER COMPANY INC, founded in 2012, is a small nonprofit in the Arts, Culture & Humanities sector that reported $215K in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 19% operating margin.

Mission

BOSTON THEATER COMPANY IS A 501(C)(3) NON-PROFIT AT THE INTERSECTION OF ARTS, ATHLETICS, AND INCLUSION, DEDICATED TO CREATING EXPERIENCES FOR AND ABOUT MARGINALIZED COMMUNITIES. WE ARE ROOTED IN THE POTENTIAL THAT SHARED EXPERIENCES HAVE TO UNITE, UNCOVER AND ILLUMINATE. WE ARE COMMITTED TO CREATING PROGRAMS THAT AMPLIFY VOICES THAT ARE OFTEN LEFT OUT, INCLUDING A PARTICULAR FOCUS ON THE LGBTQ+ COMMUNITY. GROUNDED IN SOCIAL RESPONSIBILITY, WE CHAMPION INCLUSIVITY, WORK TO BREAK DOWN FINANCIAL BARRIERS, AND CELEBRATE THE TRANSFORMATIVE POWER WE HAVE AS ARTISTS. WITH OUR INNOVATIVE EVENTS, WE STRIVE TO EMBODY COLLABORATIVE EXPRESSION, CELEBRATE OUR SHARED HUMANITY, HIGHLIGHT THE COMPLEXITY OF THE HUMAN CONDITION, AND ENCOURAGE IMPORTANT CONVERSATION.

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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 $0
Program Service Revenue $215,075
Investment Income $45
Other Revenue $0
TOTAL REVENUE $215,120

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $165,400
Other Expenses $175,261
TOTAL EXPENSES $175,261

Year-over-Year Comparison

2023 2022 Change
Revenue $215,120 $146,829 +0.5%
Expenses $175,261 $119,445 +0.5%
Net Income $39,859 $27,384 +0.5%
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

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
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
9
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOSEPH FRANGIEH CLERK 20.00
Officer
$0 $0 $0
NANCY KINDELAN BOARD MEMBER 5.00
Officer
$0 $0 $0
LISA RAFFERTY TREASURER 5.00
Officer
$0 $0 $0
CASEY BAINES BOARD MEMBER 5.00
Officer
$0 $0 $0
GIANNE L DOHERTRY BOARD MEMBER 5.00
Officer
$0 $0 $0
ERICA SHOM PRESIDENT 5.00
Officer
$0 $0 $0
PAULA MCLAUGHLIN BOARD MEMBER 5.00
Officer
$0 $0 $0
SIERRA HAMMOND BOARD MEMBER 5.00
Officer
$0 $0 $0
MEREDITH DAWSON BOARD MEMBER 5.00
Officer
$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 $215,120 $175,261 $125,535 $39,859
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