NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CO LAB THEATER GROUP INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $788K in total revenue in fiscal year 2024. Revenue surged 113% from the prior year, signaling strong growth momentum. Expenses of $759K left a modest 4% surplus.
CO/LAB Theater Group Inc, is an IRS 510(c)(3) nonprofit organization, incorporated pursuant to New York State law, which is dedicated to offering Creative Opportunities without Limits And Boundaries. The organization exists to offer individuals with intellectual and developmental disabilities (I/DD) a creative and social outlet through theater arts. CO_LAB creates a safe, judgment-free, and neuro-diverse environment where participants express themselves in class and on stage, and also serve as leaders in our organization and in the NYC theatre community. Our programs encourage actors to both collaborate as an ensemble and discover their individual voices. CO_LAB's programming is offered free or low-cost to participants, and serves individuals of all ages who identify as having any developmental disability, including, but not limited to autism, Down Syndrome, Cerebral Palsy, and PDD-NOS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $788,009 | $369,803 | +1.1% |
| Expenses | $759,082 | $836,215 | -0.1% |
| Net Income | $28,927 | $-466,412 | -1.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| David Shane | Executive Director | 40 |
Key Emp
|
$17,661 | $778 | $18,439 |
| Keith Zar | President | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Lloyd Newell | Treasurer | 5 |
Officer
Director
|
$0 | $0 | $0 |
| Rachael Okun | Director | 1 |
Director
|
$0 | $0 | $0 |
| Kyle Wright | Director | 1 |
Director
|
$0 | $0 | $0 |
| Katie Sweeney | Director | 1 |
Director
|
$0 | $0 | $0 |
| Daniel Soleimani | Director | 1 |
Director
|
$0 | $0 | $0 |
| Christopher Tusciuk | Director | 1 |
Director
|
$0 | $0 | $0 |
| Kevin Bradley | Director | 1 |
Director
|
$0 | $0 | $0 |
| Jennifer O'Neill | Director | 1 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $788,009 | $759,082 | $283,125 | $28,927 |
| 2024 | $369,803 | $836,215 | $280,111 | $-466,412 |
| 2023 | $876,860 | $805,088 | $724,695 | $71,772 |
| 2022 | $719,445 | $666,013 | $643,285 | $53,432 |
| 2021 | $571,459 | $454,203 | $587,217 | $117,256 |
| 2020 | $402,066 | $383,912 | $521,916 | $18,154 |
| 2019 | $407,097 | $307,732 | $458,249 | $99,365 |
| 2018 | $362,118 | $234,759 | $351,907 | $127,359 |
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