Goodwill Theatre Inc (EIN 161612384) - 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

2001

Legal Domicile

Principal Officer

Naima Kradjian

Phone

6077722404

Tax Period

2023-09-01 to 2024-08-31

Goodwill Theatre Inc, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2023. The organization ran a surplus of $239K, a strong 24% operating margin.

Mission

The mission of Goodwill Theatre Inc. is to enrich our community by providing access to professional quality performing arts, entertainment, and events in a multi-stage complex.

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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 $768,376

Program Service Revenue $180,535

Investment Income $1,502

Other Revenue $59,474

TOTAL REVENUE $1,009,887

Expense Breakdown

Grants Paid $0

Salaries & Benefits $267,450

Fundraising Expenses $50,596

Program Expenses $525,048

Other Expenses $503,304

TOTAL EXPENSES $770,754

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,009,887	$959,162	+0.1%
Expenses	$770,754	$828,713	-0.1%
Net Income	$239,133	$130,449	+0.8%

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

$109,586

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Naima Kradjian	CEO	40.00	Officer	$63,600	$0	$63,600
Lynn Bond	Fiscal Director	40.00	Officer	$44,633	$0	$44,633
Matthew Nowakowski	Fiscal Director	40.00	Officer	$1,353	$0	$1,353
Cynthia Armstrong	Treasurer	2.00	Officer Director	$0	$0	$0
Michael Carbone	Director	2.00	Director	$0	$0	$0
Albert Kukol	Vice President	2.00	Officer Director	$0	$0	$0
Tera Stanton	President	2.00	Officer Director	$0	$0	$0
Marcia Steinbrecher	Director	2.00	Director	$0	$0	$0
Judy D Miller	Director	2.00	Director	$0	$0	$0
Keith Gorgos	Director	2.00	Director	$0	$0	$0
Ken Elliott	Director	2.00	Director	$0	$0	$0
Lillian Levy	Director	2.00	Director	$0	$0	$0
Frederick Simmons	Director	2.00	Director	$0	$0	$0
Tina Dolan	Secretary	2.00	Officer Director	$0	$0	$0
Mary O'Malley-Trumble	Director	2.00	Director	$0	$0	$0
Nick Corley	Director	2.00	Director	$0	$0	$0
Santino DeAngelo	Director	2.00	Director	$0	$0	$0
Lisa Donavan	Director	2.00	Director	$0	$0	$0
Kate Fitzgerald	Director	2.00	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	$1,009,887	$770,754	$5,471,007	$239,133
2023	$959,162	$828,713	$5,367,683	$130,449
2022	$737,837	$765,176	$5,046,116	$-27,339
2021	$704,104	$632,309	$4,939,572	$71,795
2020	$315,726	$552,184	$4,721,825	$-236,458
2019	$798,175	$700,651	$4,737,631	$97,524
2018	$853,051	$673,626	$4,900,310	$179,425

Goodwill Theatre Inc