24th Street Theatre Company (EIN 954607337) - 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

1996

Legal Domicile

Principal Officer

Jay McAdams

Phone

2137456516

Tax Period

2022-07-01 to 2023-06-30

24th Street Theatre Company, founded in 1996, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2022. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $531K, a strong 35% operating margin.

Mission

24th Street Theatre's mission is to engage, educate and provoke its diverse community with excellent theatre and arts education.

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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 $1,044,189

Program Service Revenue $471,386

Investment Income $2,238

Other Revenue $0

TOTAL REVENUE $1,517,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $386,402

Fundraising Expenses $23,663

Program Expenses $890,270

Other Expenses $600,694

TOTAL EXPENSES $987,096

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,517,813	$1,097,314	+0.4%
Expenses	$987,096	$750,268	+0.3%
Net Income	$530,717	$347,046	+0.5%

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

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

Volunteers

118

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

$80,898

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Debbie Devine	Ex-Officio Dir.	40.00	Director	$80,898	$0	$80,898
Dr Nathan Zeisler	Director	0.00	Director	$0	$0	$0
Emily Ramos	Secretary	1.00	Officer Director	$0	$0	$0
Iman Wilson	Director	1.00	Director	$0	$0	$0
Michael Hirschfeld	Director	1.00	Director	$0	$0	$0
LaStanja Baker	Director	1.00	Director	$0	$0	$0
David Marquez	Director	1.00	Officer Director	$0	$0	$0
Craig Keys	Director	1.00	Director	$0	$0	$0
David Leuchter	President	1.00	Officer Director	$0	$0	$0
Stacy Barnes	Director	1.00	Officer Director	$0	$0	$0
Juan Hernandez	Director	1.00	Director	$0	$0	$0
Mark Schwarz	Director	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	No data	No data	No data	No data
2023	$1,517,813	$987,096	$2,124,600	$530,717
2022	$1,097,314	$750,268	$1,452,234	$347,046
2021	$705,001	$545,001	$1,274,604	$160,000
2020	$749,443	$664,069	$1,106,455	$85,374
2019	$889,994	$671,776	$981,630	$218,218
2018	$690,197	$675,715	$757,100	$14,482

24th Street Theatre Company