AFTERWORK THEATER INC (EIN 474701019) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

AMANDA CHIN

Phone

9173183309

Tax Period

2024-07-01 to 2025-06-30

AFTERWORK THEATER INC is a 501(c)(3) with EIN 474701019, based in NEW YORK, NY. Founded in 2015, the organization files IRS Form 990 and reported its most recent data for fiscal year 2024. In that period, it reported $442,098 in total revenue and $485,828 in total expenses, with net assets of $-4,148.

Mission

AfterWork Theater enriches the everyday lives of adults by creating the opportunity to participate in theatrical experiences that promote fun, community, and creative self-expression. No audition required.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $38,253

Program Service Revenue $391,548

Investment Income $0

Other Revenue $12,297

TOTAL REVENUE $442,098

Expense Breakdown

Grants Paid $0

Salaries & Benefits $209,238

Fundraising Expenses $27,656

Program Expenses $433,438

Other Expenses $276,590

TOTAL EXPENSES $485,828

Year-over-Year Comparison

	2024	2023	Change
Revenue	$442,098	$407,873	+0.1%
Expenses	$485,828	$431,919	+0.1%
Net Income	$-43,730	$-24,046	+0.8%

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

120

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

$77,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AMANDA CHIN	Executive Dir.	40.00	Officer	$73,500	$3,900	$77,400
TREMAINE A PRICE	Director	2.00	Director	$0	$0	$0
TORI BABCOCK	Treasurer	2.00	Officer Director	$0	$0	$0
MOLLY SHOEMAKER	President	2.00	Officer Director	$0	$0	$0
NATALIE AULT	Secretary	2.00	Officer Director	$0	$0	$0
ANTONIA BARBA	Secretary	2.00	Officer Director	$0	$0	$0
AYA ESTHER HAYASHI	Director	2.00	Director	$0	$0	$0
SRI HARSHA DANDIBHOTLA	Director	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	$442,098	$485,828	$15,205	$-43,730
2024	$407,873	$431,919	$49,912	$-24,046
2023	$406,372	$360,755	$72,694	$45,617
2022	$283,902	$281,395	$47,203	$2,507
2021	$115,878	$227,598	$42,757	$-111,720
2020	$454,332	$491,492	$105,371	$-37,160
2019	$487,584	$471,293	$203,398	$16,291
2018	$409,315	$367,233	$176,552	$42,082

AFTERWORK THEATER INC