GAS LAMP INC (EIN 208316611) - 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

2006

Legal Domicile

Principal Officer

Shannin Van Wayenberge

Phone

9176280312

Tax Period

2025-01-01 to 2025-12-31

GAS LAMP INC, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $524K in total revenue in fiscal year 2025. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $486K left a modest 7% surplus.

Mission

To provide performing arts education services to Glen Ridge, NJ and surrounding area residents by teaching students about musical theater through both classroom and on stage instruction sessions.

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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 (2025)

Revenue Breakdown

Contributions & Grants $30,506

Program Service Revenue $491,535

Investment Income $2,437

Other Revenue $0

TOTAL REVENUE $524,478

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,546

Fundraising Expenses $0

Program Expenses $0

Other Expenses $362,739

TOTAL EXPENSES $486,285

Year-over-Year Comparison

	2025	2024	Change
Revenue	$524,478	$417,322	+0.3%
Expenses	$486,285	$401,795	+0.2%
Net Income	$38,193	$15,527	+1.5%

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

$40,936

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Teressa Kallay	Human Resource Director	5.00	Officer	$17,000	$0	$17,000
Rennae Pelayo	Business Director	15.00	Officer	$23,936	$0	$23,936
Shannin Van Wayenberge	Director	0.00	Director	$0	$0	$0
Linda Castrilli	Director	0.00	Director	$0	$0	$0
Elizabeth Galiardo	Director	0.00	Director	$0	$0	$0
Diane Preston	Director	0.00	Director	$0	$0	$0
Stephen Buntrock	Director	0.00	Director	$0	$0	$0
James Cordon	Director	0.00	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	$524,478	$486,285	$154,306	$38,193
2024	$417,322	$401,795	$115,983	$15,527
2023	$394,850	$355,097	$98,920	$39,753
2022	$275,854	$265,035	$53,715	$10,819
2021	$174,341	$179,556	$42,896	$-5,215
2020	$159,685	$164,702	$48,112	$-5,017
2019	$245,124	$241,483	$53,128	$3,641
2018	$379,744	$380,186	$49,487	$-442

GAS LAMP INC