NEW YORK GILBERT & SULLIVAN PLAYERS

EIN: 132862043 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$1,359,245
Total Expenses
$1,638,895
Total Assets
$928,933
Net Assets
$686,548
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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
1976
Legal Domicile
NY
Principal Officer
ALBERT BERGERET
Phone
2127691000
Tax Period
2022-07-01 to 2023-06-30

NEW YORK GILBERT & SULLIVAN PLAYERS, founded in 1976, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2022. Expenses of $1.6M exceeded revenue, resulting in a 21% operating deficit.

Mission

TO TRAIN PERFORMERS AND EDUCATE THE PUBLIC CONCERNING THE THEATRICAL WORKS OF GILBERT & SULLIVAN.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $569,998
Program Service Revenue $774,422
Investment Income $7,219
Other Revenue $7,606
TOTAL REVENUE $1,359,245

Expense Breakdown

Grants Paid $0
Salaries & Benefits $708,672
Fundraising Expenses $125,832
Program Expenses $1,410,179
Other Expenses $930,223
TOTAL EXPENSES $1,638,895

Year-over-Year Comparison

2022 2021 Change
Revenue $1,359,245 $1,270,876 +0.1%
Expenses $1,638,895 $1,039,663 +0.6%
Net Income $-279,650 $231,213 -2.2%
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

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Governance

Voting Members
16
Independent Members
14
Employees
88
Volunteers
20

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
6
$181,585
Total Directors
16
$181,585
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ISKA ALTER DIRECTOR 1.00
Director
$0 $0 $0
MR ALBERT BERGERET PRESIDENT 40.00
Officer Director
$73,529 $0 $73,529
MR MICHAEL BORKOWSKY DIRECTOR 1.00
Director
$0 $0 $0
MR THOMAS BYRNE DIRECTOR 1.00
Director
$0 $0 $0
MS CAROL DAVIS DIRECTOR 1.00
Director
$0 $0 $0
MS JILL EISNER DIRECTOR 1.00
Director
$0 $0 $0
MR ALAN HILL DIRECTOR 1.00
Director
$0 $0 $0
MS JUDY HOFFSTEIN VICE-CHAIR 1.00
Officer Director
$0 $0 $0
MR FREDERICK L JACOBSON DIRECTOR 1.00
Director
$0 $0 $0
MRS ANN LESK VICE-CHAIR/SECRETARY 2.00
Officer Director
$0 $0 $0
MR JAMES LESSERSOHN BOARD CHAIR 5.00
Officer Director
$0 $0 $0
MR MICHAEL MALINA DIRECTOR 1.00
Director
$0 $0 $0
MR DAVID WANNEN EXECUTIVE DIRECTOR 40.00
Officer Director
$108,056 $0 $108,056
MR WILLIAM WEISS III TREASURER 1.00
Officer Director
$0 $0 $0
MS CAROL RUDMAN DIRECTOR 1.00
Director
$0 $0 $0
MR TERRENCE DUGAN 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $1,359,245 $1,638,895 $928,933 $-279,650
2022 $1,270,876 $1,039,663 $929,246 $231,213
2021 $723,777 $578,241 $723,056 $145,536
2020 $1,343,409 $1,413,591 $622,396 $-70,182
2019 $1,555,954 $1,120,807 $700,346 $435,147
2018 $1,075,074 $1,046,380 $258,635 $28,694
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