SAN DIEGO GUILD OF PUPPETRY INC (EIN 330578072) - 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

1994

Legal Domicile

Principal Officer

Lynne W Jennings

Phone

6199875345

Tax Period

2023-01-01 to 2023-12-31

SAN DIEGO GUILD OF PUPPETRY INC, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $249K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $73K, a strong 29% operating margin.

Mission

We are a nonprofit arts organization dedicated to sharing the magic of puppet theatre through education outreach performances and special events.

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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 $172,719

Program Service Revenue $75,534

Investment Income $27

Other Revenue $1,118

TOTAL REVENUE $249,398

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $955

Program Expenses $147,785

Other Expenses $176,671

TOTAL EXPENSES $176,671

Year-over-Year Comparison

	2023	2022	Change
Revenue	$249,398	$263,921	-0.1%
Expenses	$176,671	$133,887	+0.3%
Net Income	$72,727	$130,034	-0.4%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

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
Mark Zweifach	Board Member	5	Director	$0	$0	$0
Jeanie Jackson	Board Member	5	Director	$0	$0	$0
Lynne Jennings	Executive Director/Board President	40	Officer	$0	$0	$0
Mary Johnson Powell	Secretary	5	Officer	$0	$0	$0
Mary Decker	Vice President	5	Officer	$0	$0	$0
Rebeca Lopez	Treasurer	5	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
2024	No data	No data	No data	No data
2023	$249,398	$176,671	$319,429	$72,727
2022	$263,921	$133,887	$247,219	$130,034
2022	$263,921	$133,887	$247,219	$130,034

SAN DIEGO GUILD OF PUPPETRY INC