Theater Labrador Inc dba New Georges (EIN 133579172) - 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

1992

Legal Domicile

Principal Officer

Susan Bernfield

Phone

6463368077

Tax Period

2024-01-01 to 2024-12-31

Theater Labrador Inc dba New Georges, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $533K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $763K exceeded revenue, resulting in a 43% operating deficit.

Mission

Theatrical production of new plays by women and trans/gender-nonconforming artists.

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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 $480,381

Program Service Revenue $36,416

Investment Income $4,497

Other Revenue $11,607

TOTAL REVENUE $532,901

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,736

Fundraising Expenses $56,185

Program Expenses $634,165

Other Expenses $635,297

TOTAL EXPENSES $763,033

Year-over-Year Comparison

	2024	2023	Change
Revenue	$532,901	$683,165	-0.2%
Expenses	$763,033	$917,557	-0.2%
Net Income	$-230,132	$-234,392	0.0%

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

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

$22,187

Total Directors

$22,187

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jaynie Saunders-Tiller	Managing Director	40.00		$91,897	$0	$91,897
Deadria Harrington	Secretary	20.00	Officer Director	$22,187	$0	$22,187
Susan Bernfield	Board Member	35.00	Director	$0	$0	$0
Morgan Brill	Board Member	1.00	Director	$0	$0	$0
Danielle Porcaro	Board Member	1.00	Director	$0	$0	$0
Hilary Bettis	Board Member	1.00	Director	$0	$0	$0
Miranda Haymon	Board Member	1.00	Director	$0	$0	$0
Alisa Schierman	Treasurer	1.00	Officer Director	$0	$0	$0
Rachel Karpf	President	1.00	Officer 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	$532,901	$763,033	$432,392	$-230,132
2023	$683,165	$917,557	$737,082	$-234,392
2022	$667,806	$381,847	$929,517	$285,959
2021	$476,589	$309,754	$647,739	$166,835
2020	$445,510	$278,140	$486,965	$167,370
2019	$558,638	$425,198	$365,150	$133,440
2018	$374,897	$507,119	$215,399	$-132,222

Theater Labrador Inc dba New Georges