Drama Workshop EIN 31-0976114

Drama Workshop

EIN  31-0976114 Public charity (501(c)(3)) Cincinnati, OH
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Fosters theatrical talent and community through education and performance opportunities.
Leadership
Clint Bramkamp · Member-At-Large
Money in and out
$126K revenue, $91K expenses
Bottom line
65% program efficiency

Fosters theatrical talent and community through education and performance opportunities. For fiscal year 2025 it reported $126K in revenue, $91K in expenses, and $446K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$126K
Pt VIII · Ln 12
Total expenses
$91K
Pt IX · Ln 25
Net assets
$446K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $35K
Where spending went · Part IX cols B–D
Program services $0.65 Management & general $0.35
Program efficiency
65%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
9.0mo
months of highly liquid reserves at operating expense rate▼ -39% vs prior filing year
Surplus margin
+28%
revenue over expenses, this year▼ -26% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$126K
FY2025▼ -5%
Expenses
$91K
FY2025▲ +10%
Total assets
$563K
FY2025▲ +7%
Total liabilities
$117K
FY20250%
Total revenue
$126K
Pt VIII · Ln 12
Total expenses
$91K
Pt IX · Ln 25
Net assets
$446K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$35K
Total assetsPt X · Ln 16$563K
Program-expense ratioPt IX · col B65%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III

Where the work happens

1 program service account for $59K of program spending, described in the organization's own filed words · FY2024.
01

We produced our normal six productions during this fiscal year, with more than 3,000 people attending.

$59Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CDrama Workshop
EINHdr · item D31-0976114
Principal addressHdr · item CCincinnati, OH
WebsiteHdr · item Jwww.thedramaworkshop.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOH
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFDec 1969

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1bpending
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
Member-At-Large
$0Pt VII · Sec A
Member-At-Large
$0Pt VII · Sec A
Member-At-Large
$0Pt VII · Sec A
Member-At-Large
$0Pt VII · Sec A
Member-At-Large
$0Pt VII · Sec A
President
$0Pt VII · Sec A
Executive Vice President
$0Pt VII · Sec A
Production Vice President
$0Pt VII · Sec A
See Drama Workshop executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$64K · 51%
Program service revenue$55K · 44%
Other revenue$5K · 4%
Investment income$2K · 2%
Contributions & grants51%$64K
Program service revenue44%$55K
Other revenue4%$5K
Investment income2%$2K
Total revenueLn 12$126K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.65 Management & general $0.35
Program services65%$59K
Management & general35%$32K
Total functional expensesLn 25$91K

Balance Sheet

Part X · end of year
CashLn 1$68K
Total assetsLn 16$563K
Total liabilitiesLn 26$117K
Total net assetsLn 32$446K
Months of cash on handcomputed9.0

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $68K · Operating expenses/yr $91K
9.0 months
Where the money goes
Program services
Program services $59K · Total expenses $91K
65%
Management & General
Management & general $32K · Total expenses $91K
35%
Fundraising
Fundraising $0 · Total expenses $91K
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $64K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $64K · Total revenue $126K
51%
Government reliance
Government grants $0 · Total revenue $126K
0%
Earned-income share
Program service revenue $55K · Total revenue $126K
44%
Investment reliance
Investment income $2K · Total revenue $126K
+2%
Program self-sufficiency
Program service revenue $55K · Total expenses $91K
60%
Growth & trend
Revenue growth (YoY)
This year $126K · Prior year $133K
-5%
Net-asset trend (YoY)
End of year $446K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $126K · Expenses $91K
+28%
Liabilities-to-Assets
Total liabilities — · Total assets $563K
Net-asset ratio
Net assets $446K · Total assets $563K
79%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $563K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Clint Bramkamp · Reported title Member-at-Large · Highest reported compensation $0 · Total expenses $91K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $91K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 65%
Overhead ratio 35%
Fundraising cost ratio 0%
Revenue growth -5%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$7K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$126K revenue · viewing · ⤓ 990 PDF
FY2024$133K revenue · ⤓ 990 PDF
FY2023$93K revenue · ⤓ 990 PDF
FY2022$94K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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