GARRISON PLAYERS INC (EIN 026006429) - 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

1987

Legal Domicile

Principal Officer

GREGORY TURCOTTE

Phone

6037504278

Tax Period

2024-06-01 to 2025-05-31

GARRISON PLAYERS INC, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $245K in total revenue in fiscal year 2024. Revenue surged 87% from the prior year, signaling strong growth momentum. The organization ran a surplus of $111K, a strong 45% operating margin.

Mission

TO PROVIDE A COMMUNITY THEATRE GROUP FOR THE DOVER, NEW HAMPSHIRE AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $21,934

Program Service Revenue $128,458

Investment Income $10

Other Revenue $94,209

TOTAL REVENUE $244,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,846

Program Expenses $120,269

Other Expenses $133,957

TOTAL EXPENSES $133,957

Year-over-Year Comparison

	2024	2023	Change
Revenue	$244,611	$130,545	+0.9%
Expenses	$133,957	$118,634	+0.1%
Net Income	$110,654	$11,911	+8.3%

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

N/A

Volunteers

100

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

$3,000

Total Directors

$6,815

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEGAN DAVENPORT KARAS	President	25.00	Officer Director	$3,000	$0	$3,000
EMILY ROSE JOHNSON	Director	5.00	Director	$1,995	$0	$1,995
SAMANTHA WILLIAMS	Director	10.00	Director	$1,820	$0	$1,820
HANNAH GAGNON	Director	10.00	Director	$0	$0	$0
GREGORY TURCOTTE	Treasurer	15.00	Officer Director	$0	$0	$0
TREVOR LAWSON	Director	10.00	Director	$0	$0	$0
CAITLYN HOUDE	Director	10.00	Director	$0	$0	$0
PHILLIP HAMMOND	Director	5.00	Director	$0	$0	$0
TIM YOUNG	Director	5.00	Director	$0	$0	$0
ROB KILBURN	Director	5.00	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	$244,611	$133,957	$372,221	$110,654
2024	$130,545	$118,634	$261,567	$11,911
2023	$113,827	$110,617	$263,037	$3,210
2022	$73,182	$97,393	$263,189	$-24,211
2021	$76,855	$67,554	$290,812	$9,301
2020	$125,301	$119,255	$284,555	$6,046
2019	$98,188	$116,096	$299,310	$-17,908

GARRISON PLAYERS INC