RED BULL THEATER INC (EIN 550821968) - 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

2003

Legal Domicile

Principal Officer

JESSE BERGER

Phone

2123437394

Tax Period

2024-07-01 to 2025-06-30

RED BULL THEATER INC, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 24% operating deficit.

Mission

RED BULL THEATER IS A NEW YORK BASED THEATER COMPANY SPECIALIZING IN PLAYS OF HEIGHTENED LANGUAGE.

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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 $1,126,814

Program Service Revenue $601,666

Investment Income $17,271

Other Revenue $0

TOTAL REVENUE $1,745,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,042,016

Fundraising Expenses $269,133

Program Expenses $1,500,066

Other Expenses $1,116,400

TOTAL EXPENSES $2,158,416

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,745,751	$1,433,996	+0.2%
Expenses	$2,158,416	$1,126,155	+0.9%
Net Income	$-412,665	$307,841	-2.3%

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

111

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

$117,861

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER EARL	TRUSTEE	1.00	Director	$0	$0	$0
HOWARD OWENS	PRESIDENT	2.00	Officer Director	$0	$0	$0
JESSE BERGER	EXECUTIVE DIRECTOR	40.00	Director	$117,861	$0	$117,861
MATTHEW RAUCH	TRUSTEE	1.00	Director	$0	$0	$0
NOAH MILLMAN	TRUSTEE	1.00	Director	$0	$0	$0
KATHY HOOD	TRUSTEE	1.00	Director	$0	$0	$0
JAMES KILLERLANE	TRUSTEE	1.00	Director	$0	$0	$0
JOHN YAVROYAN	TREASURER	2.00	Officer Director	$0	$0	$0
PETER RIGBY	TRUSTEE	1.00	Director	$0	$0	$0
WENDY SMITH	TRUSTEE	1.00	Director	$0	$0	$0
JUDITH ESTERQUEST	TRUSTEE	1.00	Director	$0	$0	$0
RICK SORDELET	TRUSTEE	1.00	Director	$0	$0	$0
RAPHAEL NASH THOMPSON	TRUSTEE	1.00	Director	$0	$0	$0
BENJAMIN PLUM	TRUSTEE	1.00	Director	$0	$0	$0
DEBRA FRIED	TRUSTEE	1.00	Director	$0	$0	$0
AYANNA THOMPSON	TRUSTEE	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	$1,745,751	$2,158,416	$573,321	$-412,665
2024	$1,433,996	$1,126,155	$944,455	$307,841
2023	$1,374,562	$1,846,102	$666,659	$-471,540
2022	$1,567,984	$1,404,387	$1,075,915	$163,597
2021	$945,703	$705,077	$959,339	$240,626
2020	$1,497,821	$902,084	$763,509	$595,737
2019	$1,429,155	$1,545,002	$185,225	$-115,847

RED BULL THEATER INC