INDIESPACE INC

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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

2015

Legal Domicile

Principal Officer

RANDI BERRY

Phone

9176261369

Tax Period

2025-01-01 to 2025-12-31

INDIESPACE INC, founded in 2015, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.4M in total revenue in fiscal year 2025. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 50% operating margin.

Mission

INDIESPACE CELEBRATES AND CENTERS INDEPENDENT THEATER-MAKING IN NEW YORK CITY. THE ORGANIZATION PROVIDES RADICALLY TRANSPARENT, RESPONSIVE AND EQUITY-FOCUSED FUNDING, REAL ESTATE PROGRAMS, PROFESSIONAL DEVELOPMENT, AND ADVOCACY TO INDIVIDUAL ARTISTS, THEATER COMPANIES, AND INDIE VENUES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,311,065

Program Service Revenue $44,000

Investment Income $50,683

Other Revenue $11,133

TOTAL REVENUE $3,416,881

Expense Breakdown

Grants Paid $581,384

Salaries & Benefits $458,960

Fundraising Expenses $86,461

Program Expenses $1,346,443

Other Expenses $675,055

TOTAL EXPENSES $1,715,399

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,416,881	$2,155,460	+0.6%
Expenses	$1,715,399	$1,243,446	+0.4%
Net Income	$1,701,482	$912,014	+0.9%

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

$154,429

Total Directors

$234,580

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDI BERRY	BOARD MEMBER/EXECUTIVE DIRECTOR	40.00	Officer Director	$154,429	$0	$154,429
VESHONTE BROWN	BOARD MEMBER/PROGRAM MANAGER	40.00	Director	$79,351	$0	$79,351
MAYA QUETZALI GONZALES	BOARD MEMBER	1.00	Director	$800	$0	$800
RAQUEL ALMAZAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIAN BERK	TREASURER	1.00	Officer Director	$0	$0	$0
SAMUEL MORALES	SECRETARY	1.00	Officer Director	$0	$0	$0
CANDACE JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
EREZ ZIV	BOARD MEMBER	1.00	Director	$0	$0	$0
BREA CLEMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW CLARKE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH AULD	BOARD MEMBER	1.00	Director	$0	$0	$0
PAMELA CHISLING	BOARD MEMBER	1.00	Director	$0	$0	$0
DECHELLE DAMIEN	BOARD MEMBER/PROGRAM MANAGER	1.00	Director	$0	$0	$0
SIOBHAN O'NEILL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARTY LINSKY	BOARD EMERITUS	1.00	Director	$0	$0	$0
PAUL LELBOWITZ	BOARD EMERITUS	1.00	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	$3,416,881	$1,715,399	$3,386,616	$1,701,482
2024	$2,155,460	$1,243,446	$1,670,224	$912,014
2023	$1,232,104	$1,335,032	$900,952	$-102,928
2022	$1,533,164	$762,071	$868,878	$771,093
2021	$135,744	$137,420	$134,674	$-1,676
2020	$186,552	$174,023	$340,314	$12,529
2019	$120,695	$64,493	$317,025	$56,202
2018	$317,280	$64,229	$260,935	$253,051