GOAT IN THE ROAD PRODUCTIONS

EIN: 263248111 501(c)(3) Arts, Culture & Humanities

NEW ORLEANS, LA

Total Revenue
$329,022
Total Expenses
$359,291
Total Assets
$57,145
Net Assets
$57,145
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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
2008
Legal Domicile
LA
Principal Officer
Shannon Flaherty
Phone
6033007321
Tax Period
2024-07-01 to 2025-06-30

GOAT IN THE ROAD PRODUCTIONS, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $329K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

Goat in the Road Productions GRP is an ensemble theater company that creates dynamic original plays and fosters young artists to bring to life the untold stories of our New Orleans communities.

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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 $300,310
Program Service Revenue $28,708
Investment Income $4
Other Revenue $0
TOTAL REVENUE $329,022

Expense Breakdown

Grants Paid $0
Salaries & Benefits $229,684
Fundraising Expenses $0
Program Expenses $275,874
Other Expenses $129,607
TOTAL EXPENSES $359,291

Year-over-Year Comparison

2024 2023 Change
Revenue $329,022 $381,513 -0.1%
Expenses $359,291 $357,376 +0.0%
Net Income $-30,269 $24,137 -2.3%
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
14
Independent Members
11
Employees
5
Volunteers
25

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
14
$106,182
Total Directors
0
$0
Key Employees
2
$105,832
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shannon Flaherty Co-Artistic Director 50.00
Officer Key Emp Highest
$51,200 $1,716 $52,916
Chris Kaminstein Co-Artistic Director 50.00
Officer Key Emp Highest
$50,000 $2,916 $52,916
Kesha McKey President 3.00
Officer
$0 $0 $0
Cammie Hill-Prewitt Vice- President 3.00
Officer
$0 $0 $0
Tatiana Clay Jurzak Treasurer 3.00
Officer
$0 $0 $0
Rachel Carrico Officer 3.00
Officer
$0 $0 $0
Leslie Boles Kraus Officer and Ensemble Liason 3.00
Officer
$350 $0 $350
Vanessa Rodriguez Officer 3.00
Officer
$0 $0 $0
Nick Slie Officer 3.00
Officer
$0 $0 $0
Paul Werner Officer 3.00
Officer
$0 $0 $0
Catherine Caldwell Officer 3.00
Officer
$0 $0 $0
Jessica Eugene Officer 3.00
Officer
$0 $0 $0
Kendric Perkins Officer 3.00
Officer
$0 $0 $0
Anneliese Singh Officer 3.00
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
2025 $329,022 $359,291 $57,145 $-30,269
2024 $381,513 $357,376 $90,500 $24,137
2023 $409,667 $407,091 $58,197 $2,576
2022 $210,176 $184,120 $55,621 $26,056
2021 $179,147 $160,752 $29,565 $18,395
2020 $224,617 $226,900 $9,707 $-2,283
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