THE SAVOY COMPANY (EIN 236289477) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1901

Legal Domicile

Phone

2157357161

Tax Period

2023-10-01 to 2024-09-30

THE SAVOY COMPANY, founded in 1901, is a small nonprofit in the Arts, Culture & Humanities sector that reported $210K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $63K, a strong 30% operating margin.

Mission

TO PROMOTE COMMUNITY INVOLVEMENT AND EDUCATIONAL OUTREACH BY SUPPORTING LOCAL CHARITABLE ORGANIZATIONS THROUGH AN ANNUAL PRODUCTION OF ONE OF THE THIRTEEN EXTANT WORKS OF GILBERT AND SULLIVAN.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $89,641

Program Service Revenue $0

Investment Income $2,773

Other Revenue $117,845

TOTAL REVENUE $210,259

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $115,511

Other Expenses $147,699

TOTAL EXPENSES $147,699

Year-over-Year Comparison

	2023	2022	Change
Revenue	$210,259	$221,758	-0.1%
Expenses	$147,699	$185,157	-0.2%
Net Income	$62,560	$36,601	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
AMY WILLIAMS	Director	Director	$0	$0	$0
DELANY REAGAN	Director	Director	$0	$0	$0
PETER BEIK	Director	Director	$0	$0	$0
COLIN VROOME	Director	Director	$0	$0	$0
CLAIRE SHEARER REYNOLDS	Director	Director	$0	$0	$0
JENN RUSSELL	Director	Director	$0	$0	$0
JACK INGRAM	President	Officer	$0	$0	$0
MICHELLE BONNER	Vice President	Officer	$0	$0	$0
PATSY PORTER	Bldg Supervisor	Officer	$0	$0	$0
LAURA MORRIS	Vice President	Officer	$0	$0	$0
LUCIA SPARGO	Secretary	Officer	$0	$0	$0
HETHER MAY	Treasurer	Officer	$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	$210,259	$147,699	$574,742	$62,560
2023	$221,758	$185,157	$477,199	$36,601

THE SAVOY COMPANY