THE GIFT THEATRE COMPANY (EIN 300040866) - Form 990 Financial Analysis & Trantor Score

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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

2001

Legal Domicile

Principal Officer

ALLISON SHEEHAN

Phone

7732837071

Tax Period

2023-01-01 to 2023-12-31

THE GIFT THEATRE COMPANY, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $378K in total revenue in fiscal year 2018.

Mission

TELLING GREAT STORIES ON STAGE VIA LIVE PERFORMANCES, TO BRING A THOUGHTFUL COMMUNICATION BETWEEN ACTORS AND AUDIENCES TO THE COMMUNITY.

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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 $150,430

Program Service Revenue $27,234

Investment Income $3

Other Revenue $15,212

TOTAL REVENUE $192,879

Expense Breakdown

Grants Paid $0

Salaries & Benefits $77,904

Fundraising Expenses $35,473

Program Expenses $188,545

Other Expenses $185,974

TOTAL EXPENSES $263,878

Year-over-Year Comparison

	2023	2022	Change
Revenue	$192,879	$237,480	-0.2%
Expenses	$263,878	$310,383	-0.1%
Net Income	$-70,999	$-72,903	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

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

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLISON SHEEHAN	MANAGING DIR	40.00	Director	$50,000	$0	$50,000
PAUL D'ADDARIO	BOARD MEMBER	2.00	Director	$0	$0	$0
LORI DIMUN	BOARD MEMBER	2.00	Director	$0	$0	$0
CATHERINE DUNLAP	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSANNA ERNST	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA GALE	PRESIDENT	2.00	Officer Director	$0	$0	$0
JASPER LUKOSE	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF PERRY	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$192,879	$263,878	$66,575	$-70,999
2022	$237,480	$310,383	$136,807	$-72,903
2021	$285,229	$222,253	$209,710	$62,976
2020	$302,393	$225,294	$165,297	$77,099
2019	$373,337	$358,484	$75,635	$14,853
2018	$378,093	$388,745	$110,782	$-10,652

THE GIFT THEATRE COMPANY