RUSKIN GROUP THEATRE COMPANY (EIN 026577706) - 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

2003

Legal Domicile

Principal Officer

JOHN A RUSKIN

Phone

3104884455

Tax Period

2023-01-01 to 2023-12-31

RUSKIN GROUP THEATRE COMPANY, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $406K in total revenue in fiscal year 2023. Revenue surged 76% from the prior year, signaling strong growth momentum.

Mission

TO EXPOSE THE COMMUNITY TO THE ENLIGHTENING EXPERIENCE THAT THEATER CAN BE BY OUTREACH PROGRAMS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $389,924

Program Service Revenue $15,401

Investment Income $347

Other Revenue $0

TOTAL REVENUE $405,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,924

Fundraising Expenses $0

Program Expenses $336,401

Other Expenses $215,546

TOTAL EXPENSES $423,470

Year-over-Year Comparison

	2023	2022	Change
Revenue	$405,672	$230,997	+0.8%
Expenses	$423,470	$290,632	+0.5%
Net Income	$-17,798	$-59,635	-0.7%

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

350

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

$20,079

Total Directors

$20,079

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN HAYDEN	DIRECTOR	1.00	Director	$0	$0	$0
DYLAN MCDERMOTT	DIRECTOR	1.00	Director	$0	$0	$0
LINDA SULLIVAN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN A RUSKIN	DIRECTOR	25.00	Officer Director	$20,079	$0	$20,079
JR WURSTER	DIRECTOR	1.00	Officer Director	$0	$0	$0
CHRISTINE KAPLAN	DIRECTOR	1.00	Director	$0	$0	$0
HOWARD SPECTOR	DIRECTOR	1.00	Director	$0	$0	$0
EDDIE JAUREGUI	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
2024	No data	No data	No data	No data
2023	$405,672	$423,470	$255,922	$-17,798
2023	$405,672	$423,470	$255,922	$-17,798
2022	$230,997	$290,632	$273,699	$-59,635
2021	$298,498	$161,200	$333,334	$137,298
2020	$179,533	$144,857	$214,266	$34,676

RUSKIN GROUP THEATRE COMPANY