Gamut Theatre Group

EIN: 251727630 501(c)(3) Arts, Culture & Humanities

HARRISBURG, PA

Total Revenue
$599,838
Total Expenses
$715,197
Total Assets
$2,143,452
Net Assets
$1,364,414
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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

Principal Officer
Melissa Nicholson
Phone
7172156186
Tax Period
2024-01-01 to 2024-12-31

Gamut Theatre Group is a small nonprofit in the Arts, Culture & Humanities sector that reported $600K in total revenue in fiscal year 2024. Expenses of $715K exceeded revenue, resulting in a 19% operating deficit.

Mission

The mission of the theatre is to tell classic stories in new and exciting ways. Our vision is that all people cherish classic stories and share them with future generations. We create innovative and accessible theatre with an emphasis on

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $323,122
Program Service Revenue $235,873
Investment Income $2,252
Other Revenue $38,591
TOTAL REVENUE $599,838

Expense Breakdown

Grants Paid $0
Salaries & Benefits $375,352
Fundraising Expenses $14,789
Program Expenses $521,315
Other Expenses $339,845
TOTAL EXPENSES $715,197

Year-over-Year Comparison

2024 2023 Change
Revenue $599,838 $595,602 +0.0%
Expenses $715,197 $713,150 +0.0%
Net Income $-115,359 $-117,548 0.0%
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

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Governance

Voting Members
12
Independent Members
10
Employees
17
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
3
$0
Total Directors
12
$73,512
Key Employees
2
$73,512
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kris Smull President 2
Officer Director
$0 $0 $0
J Whitmyer Treasurer 2
Officer Director
$0 $0 $0
Diego Sandino Secretary 2
Officer Director
$0 $0 $0
John Bivins Member 2
Director
$0 $0 $0
A Campbell Member 2
Director
$0 $0 $0
Patrick Hughes Member 2
Director
$0 $0 $0
J C Nicholson Art Director 40
Director Key Emp
$35,705 $1,000 $36,705
M Nicholson Exec Director 40
Director Key Emp Highest
$35,807 $1,000 $36,807
Mark Smith Member 2
Director
$0 $0 $0
Thomas Weaver Member 2
Director
$0 $0 $0
Brad Winnick Member 2
Director
$0 $0 $0
David Zayas Member 2
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
2024 $599,838 $715,197 $2,143,452 $-115,359
2023 $595,602 $713,150 $2,310,724 $-117,548
2022 $593,682 $696,488 $2,473,259 $-102,806
2021 $691,544 $638,763 $2,577,502 $52,781
2020 $483,257 $502,668 $2,496,739 $-19,411
2019 $670,567 $618,247 $2,549,479 $52,320
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