Uses story and art to challenge bias, increase inclusion, and encourage thoughtful reflection.
For fiscal year 2025 it reported $184K in revenue, $175K in expenses, and $39K in net assets.Pt I
Where the money goes · FY2025
Total revenue
$184K
Pt VIII · Ln 12
Total expenses
$175K
Pt IX · Ln 25
Net assets
$39K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $9K
Where spending went · Part IX cols B–D
59%
Program services $0.59
Operating runway
0.6mo
months of highly liquid reserves at operating expense rate▼ -73% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▼ -45% vs prior filing year
Revenue trend
+24%
avg. annual growth over 5 years▼ -31% vs prior filing year
Summary of the Filing
Part I · fiscal year 2025 · Form 990-EZ
Revenue
$184K
FY2025▼ -11%
$206K$103K$0
FY2020FY2025
Expenses
$175K
FY2025▼ -7%
$188K$94K$0
FY2020FY2025
Total assets
$51K
FY20250%
$51K$25K$0
FY2020FY2025
Total liabilities
$11K
FY2025▲ +154%
$21K$11K$0
FY2020FY2025
Total revenue
$184K
Pt VIII · Ln 12
Total expenses
$175K
Pt IX · Ln 25
Net assets
$39K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$9K
Total assetsPt X · Ln 16$51K
Program-expense ratioPt IX · col B59%
Voting members of governing bodyPt I · Ln 3pending
Independent voting membersPt I · Ln 4pending
Mission & Programs · Part III
Where the work happens
3 program services account for $91K of program spending, described in the organization's own filed words · FY2023.
01
Expand Upon
two newly commissioned short plays responding to a specific topic selected by the community.
$41Kprogram expense
02
Inspired By...
10 minute play festival of newly-commissioned plays inspired by local change-makers. Performances postponed to next fiscal year due to COVID
Suzanne M Cohen’s $24K as President/CEO
is at the 19th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits.
Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
Contributions & grants $183K · Total revenue $184K
100%
Government reliance
not reported
Earned-income share
Program service revenue $643 · Total revenue $184K
0%
Investment reliance
Investment income $39 · Total revenue $184K
0%
Program self-sufficiency
Program service revenue $643 · Total expenses $175K
0%
Growth & trend
Revenue growth (YoY)
This year $184K · Prior year $206K
-11%
Revenue CAGR
FY2019 $62K · FY2024 $184K
+24%
Net-asset trend (YoY)
End of year $39K · Beginning of year $30K
+29%
Balance sheet
Surplus Margin
Revenue $184K · Expenses $175K
+5%
Liabilities-to-Assets
Total liabilities $11K · Total assets $51K
23%
Net-asset ratio
Net assets $39K · Total assets $51K
77%
People & payroll
Highest Reported Total Compensation
Individual Elizabeth Calhoun · Reported title SECRETARY · Highest reported compensation $0 · Total expenses $175K
0%
Personnel share
Salaries & benefits $50K · Total expenses $175K
29%
Peer comparison
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
Metric
This org
Peer median
Percentile
Program ratio
59%
—
—
Revenue growth
-11%
—
—
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.
Want to add your own materials alongside these filings? Claim this org
Sources
Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More
The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.
Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.
We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.
Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.
If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.
Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.
If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.
All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.
Sign-in is temporarily unavailable
Leave your email and we’ll let you know when you can finish signing in and follow
the organization.
