HERBERT BERGHOF STUDIO INC (EIN 133735185) - 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

1945

Legal Domicile

Principal Officer

MARIE-LOUISE STEGALL

Phone

2126752370

Tax Period

2023-09-01 to 2024-08-31

HERBERT BERGHOF STUDIO INC, founded in 1945, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2023. Expenses of $2.7M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO PROVIDE TRAINING AND PRACTICE IN THE THEATRICAL PERFORMING ARTS.

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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 $367,901

Program Service Revenue $1,917,511

Investment Income $18,812

Other Revenue $7,712

TOTAL REVENUE $2,311,936

Expense Breakdown

Grants Paid $144,229

Salaries & Benefits $1,635,715

Fundraising Expenses $166,961

Program Expenses $2,083,979

Other Expenses $737,276

TOTAL EXPENSES $2,656,073

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,311,936	$2,246,128	+0.0%
Expenses	$2,656,073	$2,563,103	+0.0%
Net Income	$-344,137	$-316,975	+0.1%

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

107

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

$84,245

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE-LOUISE SILVA STEGALL	PRESIDENT	1.00	Officer Director	$0	$0	$0
DUNCAN HAZARD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID C RICH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WALLACE JOHNSON	TREASURER	1.00	Officer Director	$0	$0	$0
JESSICA DOUIEB	SECRETARY	1.00	Officer Director	$0	$0	$0
THEODORE S BERGER	BOARD MEMBER	1.00	Director	$0	$0	$0
ALEXANDER BERNSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JEFFREY GARDERE	BOARD MEMBER	1.00	Director	$0	$0	$0
STANISLAS GOLDENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
ALISON LONSHEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ALAN PALLY	BOARD MEMBER	1.00	Director	$0	$0	$0
IGNA ROMASHKINA	BOARD MEMBER	1.00	Director	$0	$0	$0
DEXTER SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
EDITH MEEKS	EXECUTIVE/ ARTISTIC DIRECTOR	40.00	Officer	$78,000	$6,245	$84,245

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	$2,311,936	$2,656,073	$1,895,238	$-344,137
2023	$2,246,128	$2,563,103	$2,221,872	$-316,975
2022	$2,733,644	$2,212,172	$2,192,162	$521,472
2021	$2,298,900	$2,027,759	$2,383,862	$271,141
2020	$2,026,252	$2,082,805	$1,735,840	$-56,553
2019	$2,258,119	$2,345,240	$1,317,872	$-87,121
2018	$2,062,551	$2,122,080	$1,409,778	$-59,529

HERBERT BERGHOF STUDIO INC