ARS NOVA THEATER I INC (EIN 800339038) - 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

2005

Legal Domicile

Principal Officer

RENEE BLINKWOLT

Phone

2124899800

Tax Period

2022-07-01 to 2023-06-30

ARS NOVA THEATER I INC, founded in 2005, is a community nonprofit in the Arts, Culture & Humanities sector that reported $4.0M in total revenue in fiscal year 2022. Net assets of $10.7M represent 32 months of operating reserves.

Mission

ARS NOVA EXISTS TO DISCOVER, DEVELOP & LAUNCH SINGULAR THEATER, MUSIC & COMEDY ARTISTS WHO ARE IN THE EARLY STAGES OF THEIR PROFESSIONAL CAREERS. OUR DYNAMIC SLATE OF PROGRAMS SUPPORTS OUTSIDE-THE-BOX THINKING AND ENCOURAGES INNOVATIVE, GENRE-BENDING WORK. BY PROVIDING A PROTECTIVE ENVIRONMENT WHERE RISK-TAKING AND COLLABORATION ARE PARAMOUNT, ARS NOVA AMPLIFIES THE VOICES OF A NEW GENERATION OF DIVERSE ARTISTS AND AUDIENCES, PUSHING THE BOUNDARIES OF LIVE ENTERTAINMENT BY NURTURING CREATIVE IDEAS INTO SMART, SURPRISING NEW WORK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,124,364

Program Service Revenue $722,740

Investment Income $3,362

Other Revenue $145,995

TOTAL REVENUE $3,996,461

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,462,931

Fundraising Expenses $406,276

Program Expenses $3,472,931

Other Expenses $1,819,359

TOTAL EXPENSES $4,346,115

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,996,461	$3,863,555	+0.0%
Expenses	$4,346,115	$4,355,099	0.0%
Net Income	$-349,654	$-491,544	-0.3%

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

244

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

$300,875

Total Directors

$300,875

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALISA LESSING	BOARD CHAIR	15.00	Officer Director	$0	$0	$0
JENNY STEINGART	FOUDING CHAIR	15.00	Officer Director	$0	$0	$0
DANA KIRCHMAN	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JASON KEMPER	TREASURER	10.00	Officer Director	$0	$0	$0
JUDY BEDOL	SECRETARY	5.00	Officer Director	$0	$0	$0
RENEE BLINKWOLT	EXECUTIVE DIRECTOR	40.00	Officer Director	$135,898	$9,728	$145,626
JASON EAGAN	FOUNDING ARTISTIC DIRECTOR	40.00	Officer Director	$145,347	$9,902	$155,249
RICH BATTISTA	DIRECTOR	5.00	Director	$0	$0	$0
NANCY PRITZKER BERGMAN	DIRECTOR	5.00	Director	$0	$0	$0
NICOLE BRODEUR	DIRECTOR	5.00	Director	$0	$0	$0
GREG CORRADETTI	DIRECTOR	5.00	Director	$0	$0	$0
VICTOR EDOZIEN	DIRECTOR	5.00	Director	$0	$0	$0
RICK FELDMAN	DIRECTOR	5.00	Director	$0	$0	$0
MEI LIN KWAN-GETT	DIRECTOR	5.00	Director	$0	$0	$0
GRETA MANSOUR	DIRECTOR	5.00	Director	$0	$0	$0
DAVID MINER	DIRECTOR	5.00	Director	$0	$0	$0
DOUG RAPPAPORT	DIRECTOR	5.00	Director	$0	$0	$0
STEPHEN SIDEROW	DIRECTOR	5.00	Director	$0	$0	$0
CASEY YORK	MANAGING OFFICER	40.00	Highest	$101,666	$8,703	$110,369

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$3,996,461	$4,346,115	$11,145,546	$-349,654
2022	$3,863,555	$4,355,099	$11,424,658	$-491,544
2021	$11,134,580	$2,892,497	$12,042,147	$8,242,083
2020	$4,343,497	$3,775,757	$3,810,423	$567,740

ARS NOVA THEATER I INC