GINGOLD THEATRICAL GROUP (EIN 061764976) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2007

Legal Domicile

Principal Officer

David Staller

Phone

2123557823

Tax Period

2024-01-01 to 2024-12-31

GINGOLD THEATRICAL GROUP, founded in 2007, is a small nonprofit in the Arts, Culture & Humanities sector that reported $453K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $586K exceeded revenue, resulting in a 29% operating deficit.

Mission

To create theatre and theatre-related programs that promote the humanitarian ideals central to the work of activist playwright George Bernard Shaw, including universal human rights, the freedom of thought and speech, the equality of all living beings, and the responsibility of individuals to promote societal progress.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $375,122

Program Service Revenue $68,007

Investment Income $9,372

Other Revenue $300

TOTAL REVENUE $452,801

Expense Breakdown

Grants Paid $0

Salaries & Benefits $299,987

Fundraising Expenses $34,566

Program Expenses $463,660

Other Expenses $286,064

TOTAL EXPENSES $586,051

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,801	$346,965	+0.3%
Expenses	$586,051	$620,461	-0.1%
Net Income	$-133,250	$-273,496	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$57,200

Total Directors

$57,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Staller	Artistic Dir.	40.00	Officer Director	$57,200	$0	$57,200
Fareeda Ahmed	Secretary	0.50	Officer Director	$0	$0	$0
Maggie Buchwald	Board member	0.50	Director	$0	$0	$0
James Fenniman	Board member	0.50	Director	$0	$0	$0
Ethan E Litwin	Board member	0.50	Director	$0	$0	$0
Kathleen Masterson	Board member	0.50	Director	$0	$0	$0
David Revere McFadden	Board member	0.50	Director	$0	$0	$0
Richard Terrano	Treasurer	0.50	Officer Director	$0	$0	$0
Richard Weinberg	Vice Chair	0.50	Officer Director	$0	$0	$0
Pamela Singleton	Board Chair	0.50	Officer Director	$0	$0	$0
Mary Henninger	Board member	0.50	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	$452,801	$586,051	$98,475	$-133,250
2023	$346,965	$620,461	$202,240	$-273,496
2022	$347,808	$638,332	$450,486	$-290,524
2021	$377,259	$536,913	$865,785	$-159,654
2020	$761,366	$213,651	$998,107	$547,715
2019	$435,542	$471,451	$356,713	$-35,909
2018	$469,044	$430,909	$383,865	$38,135

GINGOLD THEATRICAL GROUP