Victory Gardens Theater (EIN 362807341) - 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

1975

Legal Domicile

Principal Officer

Archana Vaidya

Phone

7735495788

Tax Period

2024-07-01 to 2025-06-30

Victory Gardens Theater, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $470K in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. Expenses of $763K exceeded revenue, resulting in a 62% operating deficit.

Mission

Victory Gardens Theater nurtures and produces relevant, new theater work that reflects the diverse stories of our world and contributes to the vitality of the American Theater. Our work inspires stories of our world and contributes to the vitality of the American Theater. Our work inspires dialogue towards meaningful civic change and creates an inclusive theater experience that belongs to everyone.

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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 (2024)

Revenue Breakdown

Contributions & Grants $86,821

Program Service Revenue $382,281

Investment Income $864

Other Revenue $0

TOTAL REVENUE $469,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $90,483

Fundraising Expenses $0

Program Expenses $421,314

Other Expenses $672,834

TOTAL EXPENSES $763,317

Year-over-Year Comparison

	2024	2023	Change
Revenue	$469,966	$248,289	+0.9%
Expenses	$763,317	$564,644	+0.4%
Net Income	$-293,351	$-316,355	-0.1%

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

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

$31,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Harris II	President	1.00	Officer Director	$0	$0	$0
Sidney Lee	Vice President	1.00	Officer Director	$0	$0	$0
Daniel Gordon	Treasurer	1.00	Officer Director	$0	$0	$0
Frederick Bates	Director	1.00	Director	$0	$0	$0
Marcus J Nunes	Director	1.00	Director	$0	$0	$0
Jeffery Rappin	Director	1.00	Director	$0	$0	$0
Raveen Rao	Director	1.00	Director	$0	$0	$0
Frances Exume-Bitoy	Director	1.00	Director	$0	$0	$0
Janeen Mays	Executive Director	40.00	Officer	$31,500	$0	$31,500

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	$469,966	$763,317	$7,159,705	$-293,351
2024	No data	No data	No data	No data
2023	$380,792	$1,062,943	$7,842,863	$-682,151
2022	$1,850,473	$2,477,687	$8,997,900	$-627,214
2021	$1,185,648	$1,472,210	$9,652,209	$-286,562
2020	$3,423,853	$2,980,702	$9,964,114	$443,151
2019	$3,130,409	$3,205,349	$9,575,363	$-74,940
2018	$2,922,137	$3,071,133	$9,526,133	$-148,996

Victory Gardens Theater