PIPELINE THEATRE COMPANY INC

EIN: 943486955 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$236,519
Total Expenses
$167,290
Total Assets
$112,162
Net Assets
$100,017
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NY
Principal Officer
Adam Hyndman
Phone
9082830760
Tax Period
2024-07-01 to 2025-06-30

PIPELINE THEATRE COMPANY INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $237K in total revenue in fiscal year 2024. Revenue fell 49% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $69K, a strong 29% operating margin.

Mission

Vision: We believe that an unbridled imagination is a force of magic with the power to provoke a more courageous and compassionate world.Mission: Pipeline makes theater of the imagination. Our company thrives on adventure and believes no story is worth telling without a little risk. We love our villains as much as our heroes, especially in those puzzling moments when we cant quite tell them apart. Above all, we aim to lead you with stories that stick somewhere in your heart, your brain, or your guts.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $236,519
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $236,519

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,226
Fundraising Expenses $24,349
Program Expenses $55,538
Other Expenses $119,064
TOTAL EXPENSES $167,290

Year-over-Year Comparison

2024 2023 Change
Revenue $236,519 $464,514 -0.5%
Expenses $167,290 $590,937 -0.7%
Net Income $69,229 $-126,423 -1.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
7
Employees
34
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
3
$8,712
Total Directors
9
$18,834
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Janice Amaya ARTIST TRUSTEE 20.00
Director
$10,122 $0 $10,122
NATALIE GERSHTEIN BOARD TRUSTEE 20.00
Officer Director
$8,712 $0 $8,712
Graham Johnson BOARD TRUSTEE 1.00
Director
$0 $0 $0
Lindsey Cosgrove Chairman 5.00
Officer Director
$0 $0 $0
Ashley Garrett BOARD TRUSTEE 1.00
Director
$0 $0 $0
BEN LASSER Treasurer 5.00
Officer Director
$0 $0 $0
JASON BARUCH Board Trustee 1.00
Director
$0 $0 $0
Adam Hyndman BOARD TRUSTEE 5.00
Director
$0 $0 $0
Jesse Alick BOARD 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 $236,519 $167,290 $112,162 $69,229
2024 $464,514 $590,937 $55,585 $-126,423
2023 $145,025 $206,598 $166,011 $-61,573
2022 $471,281 $339,493 $254,582 $131,788
2021 $158,195 $85,686 $134,356 $72,509
2020 $124,296 $107,332 $46,701 $16,964
2019 $346,551 $338,458 $14,674 $8,093
2018 $236,600 $273,201 $6,677 $-36,601
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