GARRISON, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PHILIPSTOWN DEPOT THEATRE INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $336K in total revenue in fiscal year 2025. Revenue fell 30% from the prior year — a significant decline worth monitoring. Net assets of $786K represent 28 months of operating reserves.
WE STRENGTHEN THE CULTURAL FABRIC OF THE HUDSON VALLEY THROUGH THEATER, MUSIC, DANCE, FILM AND EDUCATION PROGRAMS THAT INSPIRE HUMAN CONNECTION.
FOUNDED IN 1996, THE NON-PROFIT PHILIPSTOWN DEPOT THEATRE ("PDT") MAKES ITS HOME IN AN INTIMATE 80-SEAT THEATRE LOCATED INSIDE THE TRAIN STATION BUILT IN 1893 AT GARRISON'S LANDING, ON THE EAST BANK...
FOUNDED IN 1996, THE NON-PROFIT PHILIPSTOWN DEPOT THEATRE ("PDT") MAKES ITS HOME IN AN INTIMATE 80-SEAT THEATRE LOCATED INSIDE THE TRAIN STATION BUILT IN 1893 AT GARRISON'S LANDING, ON THE EAST BANK OF THE HUDSON RIVER IN GARRISON, NY. RENOVATION OF THIS HISTORIC BUILDING WAS OVERSEEN BY ARCHITECT ROBERT RHODES, TO SUPPORT THE YEAR ROUND PROGRAMMING OF THEATRE, DANCE, MUSIC AND FILM. PDT ENJOYS THE CO-SPONSORSHIP OF THE TOWN OF PHILIPSTOWN'S RECREATION DEPARTMENT FOR PDT'S MAIN STAGE AND YOUTH PRODUCTIONS. AS A RESULT OF THIS CO-SPONSORSHIP, WHEN THE PDT AND THE RECREATION DEPARTMENT'S THEATRE BUDGETS ARE COMBINED, THE TOTAL OPERATING BUDGET WAS $435,570.THE DEPOT THEATER PRODUCED 3 MAINSTAGE SHOWS IN 2025: THE HOUSE OF LATTISVILLE, TANGO DIARIES AND FOLLIES.THE HOUSE OF LATTISVILLE, WRITTEN BY NAN EWING NELSON, STARRED RICHARDA ABRAMS AND GENEVIEVE NGOSA DANIELS TOLD THE STORY OF AN AGING WOMAN HAUNTED BY THE TEENAGE GIRL THAT SHE WASN'T ABLE TO HELP IN HER YOUNG ADULT LIFE, BUT IS ABLE TO HELP NOW. SET DESIGN BY DANA KENN AND LIGHTING DESIGN BY DAVID AAB. TANGO DIARIES, AN ORIGINAL PLAY WITH MUSIC, WRITTEN BY ALYSA TAYLOR AND RON HUTCHINSON FOLLOWS A YOUNG WOMAN AS SHE BECOMES OBSESSED WITH TANGO, AND JOURNEYS INTO A WORLD WHERE TANGO CHANGES PEOPLES LIVES FOR THE BETTER. SET DESIGN BY CHRIS NOWAK WITH LIGHTING BY PAUL HUDSON.FOLLIES, THE MUSICAL BY STEPHEN SONDHEIM, BOOK BY JAMES GOLDMAN, WAS THE BIG MUSICAL OF THE SEASON WITH 24 ACTORS -BOTH PROFESSIONAL AND COMMUNITY MEMBERS. A LOOK AT THE WONDER OF THE BY GONE AGE OF THE BIG MUSICAL AND HOW THE ACTORS FROM THAT ERA RELOOK AT THEIR PAST AND REFRAME THEIR PRESENT. SET DESIGN BY DANA KENN, LIGHTING DESIGN BY DAVID AAB.IN ADDITION TO ITS SEASONAL PROGRAMMING OF DOCUMENTARY FILMS, MUSIC AND DANCE, THE DEPOT LAUNCHED TWO NEW PROGRAMS IN 2025: - A PLAY READING SERIES CALLED SOMETIMES SUNDAYS, WHERE PLAYWRIGHTS CAN HEAR THEIR NEW WORK IN FRONT OF AN AUDIENCE.- A PROFESSIONAL MENTORSHIP PROGRAM, MATCHING TEENS WITH PROFESSIONAL MENTORS IN DIRECTING, STAGE MANAGEMENT, AND CHOREOGRAPHY. THE PILOT THEATER 360 PROGRAM WHICH WILL TRAIN TEENS IN LIGHTING, SOUND, COSTUMING AND PROJECTIONS WILL BEGIN IN THE SUMMER OF 2026.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $336,016 | $478,484 | -0.3% |
| Expenses | $356,774 | $388,349 | -0.1% |
| Net Income | $-20,758 | $90,135 | -1.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
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Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| AMY DUL | EXECUTIVE DIRECTOR | 32.00 |
Officer
Director
|
$0 | $0 | $52,946 |
| STEPHEN IVES | PRESIDENT | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| PETER WEED | VICE PRESIDENT | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAMIAN MCDONALD | SECRETARY | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| KATE CALLIGARO | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAITLIN CHADWICK | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CHARLES DUPREE | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CARRIE HILPERT | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| KAREN KAPOOR | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| CLAUDIO MARZOLLO | DIRECTOR | 2.00 |
Director
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$0 | $0 | $0 |
| CHRISTOPHER NOWAK | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| KATHARINE PLUMMER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CRAIG ROFFMAN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JIM SEMMELMAN | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| BYRON STINSON | DIRECTOR | 3.00 |
Director
|
$0 | $0 | $0 |
| TERRY TURNER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $336,016 | $356,774 | $788,302 | $-20,758 |
| 2024 | $478,484 | $388,349 | $792,190 | $90,135 |
| 2023 | $303,135 | $300,659 | $674,990 | $2,476 |
| 2022 | $252,491 | $238,103 | $619,535 | $14,388 |
| 2021 | $294,905 | $162,665 | $677,850 | $132,240 |
| 2020 | $131,519 | $113,702 | $518,883 | $17,817 |
| 2019 | $206,716 | $156,396 | $483,431 | $50,320 |
Compare PHILIPSTOWN DEPOT THEATRE INC with other nonprofits in New York and across the country.