OUR FABULOUS VARIETY SHOW INC

EIN: 473695330 501(c)(3) Arts, Culture & Humanities

HAMPTON BAYS, NY

Total Revenue
$208,492
Total Expenses
$241,346
Total Assets
$25,716
Net Assets
$13,711
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
NY
Principal Officer
KATHRYN MENU
Phone
5162974123
Tax Period
2025-01-01 to 2025-06-30

OUR FABULOUS VARIETY SHOW INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $208K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. Expenses of $241K exceeded revenue, resulting in a 16% operating deficit.

Mission

PROVIDE PERFORMANCE AND EDUCATIONAL OPPORTUNITIES FOR PROFESSIONALS AND YOUNG ADULTS AS WELL AS PROVIDING EDUCATIONAL AND ARTS PROGRAMMING IN THEATER DANCE AND MUSIC IN THE COMMUNITY

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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 (2024)

Revenue Breakdown

Contributions & Grants $56,857
Program Service Revenue $151,634
Investment Income $1
Other Revenue $0
TOTAL REVENUE $208,492

Expense Breakdown

Grants Paid $1,160
Salaries & Benefits $96,058
Fundraising Expenses $8,063
Program Expenses $182,473
Other Expenses $144,128
TOTAL EXPENSES $241,346

Year-over-Year Comparison

2024 2023 Change
Revenue $208,492 $364,585 -0.4%
Expenses $241,346 $384,908 -0.4%
Net Income $-32,854 $-20,323 +0.6%
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
12
Independent Members
N/A
Employees
4
Volunteers
25

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
1
$33,648
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHRYN MENU PRESIDENT 20.00
Director
$0 $0 $0
JAMESON MCWILLIAMS HAIGHT TREASURER 20.00
Director
$0 $0 $0
DANNY XIMO SECRETARY 20.00
Director
$0 $0 $0
ERIN MCGINTEE BOARD MEMBER 2.00
Director
$0 $0 $0
ANN STEWART BOARD MEMBER 2.00
Director
$0 $0 $0
JAHAIRA TIRADO BOARD MEMBER 2.00
Director
$0 $0 $0
ALESSANDRA GRANGEIRO BOARD MEMBER 2.00
Director
$0 $0 $0
KATARZYNA KLIMIUK EXECUTIVE DI 21.50
Officer
$33,648 $0 $33,648
DIANE BURKE BOARD MEMBER 2.00
Director
$0 $0 $0
SARAH LAW BOARD MEMBER 2.00
Director
$0 $0 $0
DEVON LEAVER BOARD MEMBER 2.00
Director
$0 $0 $0
KRISTEN POULAKIS BOARD MEMBER 2.00
Director
$0 $0 $0
TERRY BRENNAN 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
2025 $208,492 $241,346 $25,716 $-32,854
2024 $364,585 $384,908 $54,438 $-20,323
2023 $358,544 $328,727 $49,016 $29,817
2023 $358,544 $310,725 $67,018 $47,819
2023 $358,544 $310,725 $67,018 $47,819
2023 $358,544 $310,725 $67,018 $47,819
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