Gainesville Little Theater Inc (EIN 237010215) - 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

1927

Legal Domicile

Principal Officer

Erin Moore

Phone

3523764949

Tax Period

2024-07-01 to 2025-06-30

Gainesville Little Theater Inc, founded in 1927, is a small nonprofit in the Arts, Culture & Humanities sector that reported $348K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $311K left a modest 11% surplus.

Mission

The Gainesville Community Playhouse provides facilities for theatrical stage productions using local volunteer performers, directors, and support personnel. The purpose is to teach adults and children the art of acting and producing plays, to produce quality plays and musicals, and to acknowledge the achievements in the local acting community.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $79,206

Program Service Revenue $239,935

Investment Income $549

Other Revenue $27,846

TOTAL REVENUE $347,536

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,747

Fundraising Expenses $0

Program Expenses $200,302

Other Expenses $304,294

TOTAL EXPENSES $311,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$347,536	$315,679	+0.1%
Expenses	$311,041	$281,410	+0.1%
Net Income	$36,495	$34,269	+0.1%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joe Keena	President	020.00	Officer Director	$0	$0	$0
Kathy McGlone	Secretary	020.00	Officer Director	$0	$0	$0
Jan Cohen	Director	002.00	Officer Director	$0	$0	$0
Ellen Frattino	Director	002.00	Officer Director	$0	$0	$0
Erin Moore	Treasurer	020.00	Officer Director	$0	$0	$0
Kristen Mercer	Director	002.00	Officer Director	$0	$0	$0
Rhonda Wilson	Director	002.00	Officer 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	$347,536	$311,041	$1,489,058	$36,495
2024	$315,679	$281,410	$1,452,547	$34,269
2023	$289,146	$328,950	$1,418,346	$-39,804
2022	$258,823	$310,206	$1,458,012	$-51,383
2021	$229,838	$175,560	$1,509,710	$54,278
2020	$348,641	$276,219	$1,455,347	$72,422
2019	$236,236	$315,730	$1,382,925	$-79,494

Gainesville Little Theater Inc