Gemini Theater Company (EIN 232885363) - 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

1996

Legal Domicile

Principal Officer

JILL JEFFREY

Phone

4122436464

Tax Period

2021-07-01 to 2022-06-30

Gemini Theater Company, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $252K in total revenue in fiscal year 2021. Revenue surged 159% from the prior year, signaling strong growth momentum. Expenses of $233K left a modest 8% surplus.

Mission

The mission of the organization is to cultivate creativity, imagination and originality through the performing arts by focusing on professional children's theater.

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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 (2021)

Revenue Breakdown

Contributions & Grants $128,207

Program Service Revenue $116,852

Investment Income $2

Other Revenue $6,831

TOTAL REVENUE $251,892

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,571

Fundraising Expenses $5,503

Program Expenses $141,487

Other Expenses $139,162

TOTAL EXPENSES $232,733

Year-over-Year Comparison

	2021	2020	Change
Revenue	$251,892	$97,314	+1.6%
Expenses	$232,733	$133,218	+0.7%
Net Income	$19,159	$-35,904	-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

$32,084

Total Directors

$10,109

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jill Jeffrey	Executive Director	30.00	Officer	$31,225	$0	$31,225
John E Lane	Treasurer	2.00	Officer Director	$0	$0	$0
Cynthia Kroneberg	Vice President	1.00	Officer Director	$0	$0	$0
Justin Sines	Secretary	1.00	Officer Director	$859	$0	$859
Lani Cataldi	Board Member	1.00	Director	$3,650	$0	$3,650
Dennis Palko	Board Member	1.00	Director	$5,600	$0	$5,600
Caitlin Northup	Board President	1.00	Officer Director	$0	$0	$0
Eva Diodati	Board Member	1.00	Director	$0	$0	$0
Cindy Haines	Board Member	1.00	Director	$0	$0	$0
Ryan Westwood	Board Member	1.00	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	No data	No data	No data	No data
2022	$251,892	$232,733	$58,386	$19,159

Gemini Theater Company