NEWYORKREP INC (EIN 463685963) - 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

2013

Legal Domicile

Principal Officer

GAYLE WAXENBERG

Phone

9142616404

Tax Period

2024-01-01 to 2024-12-31

NEWYORKREP INC, founded in 2013, is a small nonprofit in the Youth Development sector that reported $334K in total revenue in fiscal year 2024. Revenue fell 48% from the prior year — a significant decline worth monitoring.

Mission

NEWYORKREP PRODUCES NEW PLAYS AND MUSICALS THAT INSPIRE AND COMPEL SOCIAL CHANGE BY TELLING STORIES THAT EXPOSE THE TRAVESTY AND BEAUTY OF OUR HUMANITY. BY ILLUMINATING SOCIAL AND ETHICAL QUESTIONS THROUGH ART, WE STRIVE TO CREATE PROVOCATIVE THEATER THAT PROMOTES EMPATHY,COMPASSION AND INCLUSION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $334,080

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $334,080

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $293,548

Other Expenses $342,025

TOTAL EXPENSES $342,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$334,080	$644,616	-0.5%
Expenses	$342,025	$639,481	-0.5%
Net Income	$-7,945	$5,135	-2.5%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAYLE WAXENBERG	President	30.00	Officer Director	$0	$0	$0
JANINE LEE PAPIO	Vice President	30.00	Officer Director	$0	$0	$0
DR SAM GOLDSTEIN	Vice President	2.00	Officer Director	$0	$0	$0
GENE FISCH JR	Treasurer	2.00	Officer Director	$0	$0	$0
JEFFREY GURNER	Vice President	2.00	Officer Director	$0	$0	$0
JAY WAXENBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
SUE WOLF	BOARD MEMBER	2.00	Director	$0	$0	$0
KENNY METZGER	Vice President	2.00	Officer Director	$0	$0	$0
KAYLIN KELLIN	Secretary	2.00	Officer Director	$0	$0	$0
SUSAN VANECH	BOARD 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	$334,080	$342,025	$13,548	$-7,945
2023	$644,616	$639,481	$21,475	$5,135
2020	$42,682	$41,102	$32,946	$1,580
2019	$61,800	$39,178	$32,260	$22,622
2018	$43,505	$52,867	$9,177	$-9,362

NEWYORKREP INC