NEW YORK, NY
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Our 2024/25 PLAYLAB cohort was chosen through a multi-step process involving paid first-round readers1020 independent artists and Pipeline community membersfollowed by additional rounds of review by...
Our 2024/25 PLAYLAB cohort was chosen through a multi-step process involving paid first-round readers1020 independent artists and Pipeline community membersfollowed by additional rounds of review by Pipeline staff. From nearly 300 applicants, we interviewed 12 playwrights and selected 3 for the cohort.This past years playwrights developed bold, imaginative plays they hadnt previously had the time or resources to pursue. Minna Lee wrote Queer Factor: Lovers in Parasite, a body-horror comedy about a queer dating show in a haunted entomologists home, exploring how queer people are othered in media. Jess I. Valles developed Name [Redacted], a horror-drama about immigrant communities near the U.S./Mexico border, revealing both the impact of fear and the resilience of community. Daniela Gonzalez y Perez created Alien Strippers, a sci-fi fantasy set on a spaceship, using cyborgs, machines, aliens, and humans as analogs for contemporary class and caste systems, to explore our cultures unhealthy treatment of sex workers. PLAYLAB supports writers through four main pillars:Monthly Meetings for peer feedback and community-building,One-on-One Mentorship with Pipeline staff (Janice Amaya, Philip Santos Schaffer, and Tatiana Godfrey),Springboard Workshops, where writers explore their plays in progress with directors, dramaturgs, and subject-matter experts,Staged Readings of completed drafts, offering public sharing and industry exposure.All participants and collaborators are paid for their time and contributions.
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 | $236,519 | $464,514 | -0.5% |
| Expenses | $167,290 | $590,937 | -0.7% |
| Net Income | $69,229 | $-126,423 | -1.5% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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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