GARDEN THEATRE INC

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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

2010

Legal Domicile

Principal Officer

RICH TAYLOR

Phone

4078774736

Tax Period

2023-06-01 to 2024-05-31

GARDEN THEATRE INC, founded in 2010, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.1M in total revenue in fiscal year 2023. Revenue surged 56% from the prior year, signaling strong growth momentum. Expenses of $3.3M exceeded revenue, resulting in a 53% operating deficit.

Mission

GARDEN THEATRE HAS A VISION TO PRESENT AND TO CREATE GREAT ART THAT EXPANDS THE RADIUS OF OUR REACH AND THE SCOPE OF OUR IMPACT BY PROVIDING PROGRAMMING FROM TEH SPECTRUM OF THE ARTS TO ENGAGE, ENTERTAIN, EDUCATE, AND INSPIRE ALL WHO EXPERIENCE IT. THIS IS ACCOMPLSIHED THROUGH THE VARIETY OF ACTIVITIES THE THEATRE PRODUCES INCLUDING STAGE PLAYS AND MUSICALS, PROVIDING CHILDREN'S EDUCATION PROGRAMS INTO THE ART OF THE THEATRE, CONCERTS, AND MOVIES FOR THE RESIDENTS AND VISITORS TO WINTER GARDEN, FL.

Program Service Accomplishments

Program 1

Expenses: $2,926,294 Revenue: $1,636,676

LOCATED IN THE HEART OF HISTORIC DOWNTOWN WINTER GARDEN, THE GARDEN THEATRE SHOWCASES AN ATMOSPHERIC THEATRE IN A MEDITERRANEAN REVIVAL STYLE VENUE. THE GARDEN THEATRE HOSTS LIVE PLAYS, CONCERTS...

LOCATED IN THE HEART OF HISTORIC DOWNTOWN WINTER GARDEN, THE GARDEN THEATRE SHOWCASES AN ATMOSPHERIC THEATRE IN A MEDITERRANEAN REVIVAL STYLE VENUE. THE GARDEN THEATRE HOSTS LIVE PLAYS, CONCERTS, MOVIES, AND OTHER ENTERTAINMENT TO THE RESIDENTS OF AND VISITORS TO THE CITY OF WINTER GARDEN. GARDEN THEATRE REACHED OVER 22,000 AUDIENCE MEMBERS WITH 113 STAGE PERFORMANCES INCLUDING 3 LIVE THEATRICAL PRODUCITONS, 5 FILM PRESENTATIONS, 5 LIVE EVENTS, AND MORE INCLUDING ASL INTERPRETED AND SENSORY-FRIENDLY PERFORMANCES. STUDENTS AND THEIR FAMILIES WERE SERVED THROUGH MORE THAN A DOZEN EDUCATION PROGRAMS RANGING FROM MASTER CLASSES AND CAMPS, TO THE PRESENTATION OF A TWO FULL STUDENT PRODUCTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $495,099

Program Service Revenue $1,553,227

Investment Income $457

Other Revenue $83,449

TOTAL REVENUE $2,132,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $701,849

Fundraising Expenses $86,778

Program Expenses $2,926,294

Other Expenses $2,569,825

TOTAL EXPENSES $3,271,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,132,232	$1,369,323	+0.6%
Expenses	$3,271,674	$2,487,427	+0.3%
Net Income	$-1,139,442	$-1,118,104	+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

Governance

Voting Members

Independent Members

Employees

Volunteers

250

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

$28,332

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICH TAYLOR	CHAIR	3.00	Officer Director	$0	$0	$0
DAVID BALTREE	VICE CHAIR	3.00	Officer Director	$0	$0	$0
DAVID ROMANO	SECRETARY	3.00	Officer Director	$0	$0	$0
STEVE MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
KEITH SMITH	IMMEDIATE PAST CHAIR	3.00	Officer Director	$0	$0	$0
LAUREN CARDONA	DIRECTOR	1.00	Director	$0	$0	$0
DIANA CHAMBER-RINALDI	DIRECTOR	1.00	Director	$0	$0	$0
JO-EL GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW JASSAK	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA ROPER	EMERITUS TRUSTEE	1.00	Director	$0	$0	$0
GREG MASON	DIRECTOR	1.00	Director	$0	$0	$0
DR JEFFREY REDDING	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE WEINBURG	DIRECTOR	1.00	Director	$0	$0	$0
BECKY ROPER	EMERITUS TRUSTEE	1.00	Director	$0	$0	$0
KEITH DAVENPORT	CEO	40.00	Officer	$28,332	$0	$28,332

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
2026	No data	No data	No data	No data
2025	No data	No data	No data	No data
2024	$2,132,232	$3,271,674	$414,785	$-1,139,442
2023	$1,369,323	$2,487,427	$1,324,678	$-1,118,104
2022	$3,042,219	$2,003,589	$2,367,031	$1,038,630
2021	$1,486,833	$1,450,159	$1,528,669	$36,674
2020	$1,756,174	$1,678,968	$1,657,836	$77,206
2019	$1,842,771	$1,723,502	$1,590,614	$119,269