GIGI'S PLAYHOUSE INC (EIN 200058563) - 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

2003

Legal Domicile

Principal Officer

NANCY GIANNI

Phone

8478857529

Tax Period

2023-01-01 to 2023-12-31

GIGI'S PLAYHOUSE INC, founded in 2003, is a community nonprofit in the Mental Health sector that reported $3.6M in total revenue in fiscal year 2018. Expenses of $3.2M left a modest 11% surplus.

Mission

CHANGE THE WAY THE WORLD VIEWS DOWN SYNDROME AND SEND A GLOBAL MESSSAGE OF ACCEPTANCE FOR ALL.

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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 $5,602,604

Program Service Revenue $0

Investment Income $69,459

Other Revenue $-292,742

TOTAL REVENUE $5,379,321

Expense Breakdown

Grants Paid $24,000

Salaries & Benefits $3,512,063

Fundraising Expenses $681,129

Program Expenses $4,074,665

Other Expenses $1,923,268

TOTAL EXPENSES $5,459,331

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,379,321	$6,302,667	-0.1%
Expenses	$5,459,331	$4,734,585	+0.2%
Net Income	$-80,010	$1,568,082	-1.1%

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

Volunteers

2528

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

$188,901

Total Directors

$188,901

Key Employees

$174,163

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NANCY GIANNI	CHIEF BELIEF OFFICER	40.00	Officer Director	$166,148	$22,753	$188,901
TIM BOUNDY	EXECUTIVE BOARD PRESIDENT	0.25	Officer Director	$0	$0	$0
MARK HUSE	PRESIDENT	0.25	Officer Director	$0	$0	$0
KIRSTEN RIDDICK	PRESIDENT	0.50	Officer Director	$0	$0	$0
BRET BOWERMAN	EXECUTIVE BOARD PRESIDENT	0.50	Officer Director	$0	$0	$0
JUSTINE ADAMS	VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
DOREEN STOUTLAND	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
DAMIANA FRANKLIN	TREASURER	0.25	Officer Director	$0	$0	$0
NANCY ZAZANIS	TREASURER - THRU 12/2023	0.50	Officer Director	$0	$0	$0
TROY COWDREY	EXECUTIVE BOARD TREASURER	1.50	Officer Director	$0	$0	$0
JUSTINE CHEVALIER	SECRETARY - THRU 10/2023	0.25	Officer Director	$0	$0	$0
NATALIE CONNELLY	SECRETARY	0.25	Officer Director	$0	$0	$0
ANDREA LONGORIA LOPEZ	SECRETARY	0.25	Officer Director	$0	$0	$0
ADAM EARL	EXECUTIVE BOARD SECRETARY	0.25	Officer Director	$0	$0	$0
ROCCO ARMOCIDA	EXECUTIVE BOARD - THRU 2/2023	0.25	Director	$0	$0	$0
STEPHEN BAKER	EXECUTIVE BOARD MEMBER AND IT COMMITTEE MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER BEHRENS	EXECUTIVE BOARD MEMBER	0.25	Director	$0	$0	$0
DENISE BELL	START UP MEMBER - THRU 1/2023	0.25	Director	$0	$0	$0
SONJA BRAUNLICH	BOARD MEMBER	0.25	Director	$0	$0	$0
JOHN CONNELLY	BOARD MEMBER	0.25	Director	$0	$0	$0
CHASE HAYDEL	BOARD MEMBER	0.25	Director	$0	$0	$0
THESSA HILGENKAMP	BOARD MEMBER	0.25	Director	$0	$0	$0
ROSEMARY JOSLIN	BOARD MEMBER	0.25	Director	$0	$0	$0
BRIAN LANGAN	EXECUTIVE BOARD	0.25	Director	$0	$0	$0
ELLIE HILL REESE	BOARD MEMBER - THRU 8/2023	0.25	Director	$0	$0	$0
LAURIE SAMAAN	BOARD MEMBER - THRU 12/2023	0.25	Director	$0	$0	$0
BRIANNA HILLS SIMOPOULOS	BOARD MEMBER - THRU 12/2023	0.25	Director	$0	$0	$0
TONY SINDT	EXECUTIVE BOARD - THRU 2/2023	0.25	Director	$0	$0	$0
LESLIE WACHSMAN	EXECUTIVE BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN WEVER	EXECUTIVE BOARD - THRU 2/2023	0.25	Director	$0	$0	$0
LARRY KEITH WHITNEY	BOARD MEMBER	0.25	Director	$0	$0	$0
MICHAEL WOHLWEND	EXECUTIVE BOARD MEMBER	0.25	Director	$0	$0	$0
STEVE ZANELLA	BOARD MEMBER	0.25	Director	$0	$0	$0
CHRISTINA ZIGLIOTTO	EXECUTIVE BOARD - THRU 9/2023	0.25	Director	$0	$0	$0
KIMBERLY HANNA	CHIEF GROWTH OFFICER	40.00	Key Emp	$169,928	$4,235	$174,163
CLARE MITCHELL	CHIEF INFORMATION OFFICER	40.00	Highest	$108,255	$14,374	$122,629
GUY VACARRO	DIRECTOR OF DEVELOPMENT	40.00	Highest	$101,180	$7,294	$108,474

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	No data	No data	No data	No data
2023	$5,379,321	$5,459,331	$6,169,335	$-80,010
2022	$6,302,667	$4,734,585	$5,838,667	$1,568,082
2021	$4,272,083	$4,001,061	$3,900,161	$271,022
2020	$3,870,447	$3,858,561	$3,015,627	$11,886
2019	$3,996,581	$3,525,258	$2,966,906	$471,323
2018	$3,581,523	$3,194,055	$3,299,850	$387,468

GIGI'S PLAYHOUSE INC