CHICAGO THEATRE GROUP INC

EIN: 362896025 501(c)(3) Arts, Culture & Humanities

CHICAGO, IL

Total Revenue
$29,441,312
Total Expenses
$34,451,995
Total Assets
$55,065,535
Net Assets
$21,929,492
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
IL
Principal Officer
LEWIS WARRICK
Phone
3124433811
Tax Period
2023-09-01 to 2024-08-31

CHICAGO THEATRE GROUP INC, founded in 1976, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $29.4M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $34.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

GOODMAN THEATRE SEEKS TO BE THE PREMIER CULTURAL INSTITUTION IN CHICAGO THROUGH THE UNSURPASSED QUALITY, RANGE AND EQUITY OF ITS PRODUCTIONS AND PROGRAMS AND THROUGH ITS COMMITMENT TO ITS 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $10,276,628
Program Service Revenue $16,774,267
Investment Income $2,239,920
Other Revenue $150,497
TOTAL REVENUE $29,441,312

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,967,582
Fundraising Expenses $2,048,885
Program Expenses $26,885,622
Other Expenses $16,484,413
TOTAL EXPENSES $34,451,995

Year-over-Year Comparison

2023 2022 Change
Revenue $29,441,312 $26,807,966 +0.1%
Expenses $34,451,995 $30,475,229 +0.1%
Net Income $-5,010,683 $-3,667,263 +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

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Governance

Voting Members
87
Independent Members
85
Employees
649
Volunteers
400

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
23
$1,591,530
Total Directors
77
$642,070
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROCHE SCHULFER EXECUTIVE DIRECTOR/CEO 40.00
Officer Director
$624,902 $17,168 $642,070
MS LINDA COBERLY PRESIDENT 4.00
Officer Director
$0 $0 $0
MS JULIE DANIS CHAIR 4.00
Officer Director
$0 $0 $0
MR CARL JENKINS VICE CHAIR 4.00
Officer Director
$0 $0 $0
MRS ALICE YOUNG SABL VICE CHAIR 4.00
Officer Director
$0 $0 $0
MRS KIMBRA WALTER VICE CHAIR 4.00
Officer Director
$0 $0 $0
MR NEAL ZUCKER VICE CHAIR 4.00
Officer Director
$0 $0 $0
MRS KATHLEEN COWIE VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
MS MARSHA CRUZAN VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
MS REBECCA FORD VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
MS TRACY HEALY VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
MS ELAINE LEAVENWORTH VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
MR ANTHONY MAGGIORE VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
MS CLARE METCALF VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
MS LAURA SACHS VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
MRS CYNTHIA SCHOLL VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
MR TROY ZIMMERMAN VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
MR JEFFREY HESSE IMMEDIATE PAST CHAIR 4.00
Officer Director
$0 $0 $0
MR TOD SALTZMAN TREASURER 4.00
Officer Director
$0 $0 $0
MR DINESH SINNIAH SECRETARY 4.00
Officer Director
$0 $0 $0
MS KRISTIN ANDERSON-SCHEWE BOARD MEMBER 4.00
Director
$0 $0 $0
DR JAMES ANNABLE BOARD MEMBER 4.00
Director
$0 $0 $0
MS ABBE ARON BOARD MEMBER 4.00
Director
$0 $0 $0
MR ROGER BASKES BOARD MEMBER 4.00
Director
$0 $0 $0
MS MARIA BECHILY BOARD MEMBER 4.00
Director
$0 $0 $0
MR MICHAEL BELSLEY BOARD MEMBER 4.00
Director
$0 $0 $0
MS DEBORAH BRICKER BOARD MEMBER 4.00
Director
$0 $0 $0
MR DOUG BROWN BOARD MEMBER 4.00
Director
$0 $0 $0
MRS CARA BURNS PAN BOARD MEMBER 4.00
Director
$0 $0 $0
MR PETER BYNOE BOARD MEMBER 4.00
Director
$0 $0 $0
MRS JOAN CLIFFORD BOARD MEMBER 4.00
Director
$0 $0 $0
MR LESTER CONEY BOARD MEMBER 4.00
Director
$0 $0 $0
MS PATRICIA COX BOARD MEMBER 4.00
Director
$0 $0 $0
DR FRANCES DEL BOCA BOARD MEMBER 4.00
Director
$0 $0 $0
MS SUZETTE DEWEY BOARD MEMBER 4.00
Director
$0 $0 $0
MS DHUANNE DODRILL BOARD MEMBER 4.00
Director
$0 $0 $0
MS MELISSA DONALDSON BOARD MEMBER 4.00
Director
$0 $0 $0
MS SHAWN DONNELLEY BOARD MEMBER 4.00
Director
$0 $0 $0
MR PAUL DYKSTRA BOARD MEMBER 4.00
Director
$0 $0 $0
MR DAVID FOX BOARD MEMBER 4.00
Director
$0 $0 $0
MS KELLI GARCIA BOARD MEMBER 4.00
Director
$0 $0 $0
MRS SASHA GERRITSON BOARD MEMBER 4.00
Director
$0 $0 $0
MS RUTH ANN GILLIS BOARD MEMBER 4.00
Director
$0 $0 $0
MR HENRY GODINEZ BOARD MEMBER 4.00
Director
$0 $0 $0
MR ALBERT GOODMAN BOARD MEMBER 4.00
Director
$0 $0 $0
MRS SONDRA HEALY BOARD MEMBER 4.00
Director
$0 $0 $0
MS LINDA HUTSON BOARD MEMBER 4.00
Director
$0 $0 $0
MR J BRADLEY KECK BOARD MEMBER 4.00
Director
$0 $0 $0
MR JOSEPH LEARNER BOARD MEMBER 4.00
Director
$0 $0 $0
MR PAUL LEINWAND BOARD MEMBER 4.00
Director
$0 $0 $0
MR PERRY J MANGIONE BOARD MEMBER 4.00
Director
$0 $0 $0
MS TERRI MASCHERIN BOARD MEMBER 4.00
Director
$0 $0 $0
MS LAURA MATALON BOARD MEMBER 4.00
Director
$0 $0 $0
MS MELINDA MCMULLEN BOARD MEMBER 4.00
Director
$0 $0 $0
MS CATHERINE MOULY BOARD MEMBER 4.00
Director
$0 $0 $0
MS DAEL ORLANDERSMITH BOARD MEMBER 4.00
Director
$0 $0 $0
MS LUCY K PARK BOARD MEMBER 4.00
Director
$0 $0 $0
MR JOHN PINTOZZI BOARD MEMBER 4.00
Director
$0 $0 $0
MS CAROL PRINS BOARD MEMBER 4.00
Director
$0 $0 $0
MS INDIA RADFAR BOARD MEMBER 4.00
Director
$0 $0 $0
MRS ELIZABETH RAYMOND BOARD MEMBER 4.00
Director
$0 $0 $0
MR JOHN ROBAK BOARD MEMBER 4.00
Director
$0 $0 $0
MS GABRIELLE SAGERS BOARD MEMBER 4.00
Director
$0 $0 $0
MS ZORAIDA SAMBOLIN BOARD MEMBER 4.00
Director
$0 $0 $0
MR SAMUEL SCARCELLO BOARD MEMBER 4.00
Director
$0 $0 $0
MR STEVE SCOTT BOARD MEMBER 4.00
Director
$0 $0 $0
MR CHUCK SMITH BOARD MEMBER 4.00
Director
$0 $0 $0
MS IRENE SUDAC BOARD MEMBER 4.00
Director
$0 $0 $0
MS GENEVIEVE THIERS BOARD MEMBER 4.00
Director
$0 $0 $0
MRS JUDITH TOLAND BOARD MEMBER 4.00
Director
$0 $0 $0
MS HOLLY TYSON BOARD MEMBER 4.00
Director
$0 $0 $0
MS ANDREA WAINER BOARD MEMBER 4.00
Director
$0 $0 $0
MRS LORRAYNE H WEISS BOARD MEMBER 4.00
Director
$0 $0 $0
MR J RANDALL WHITE BOARD MEMBER 4.00
Director
$0 $0 $0
MRS SUSAN WISLOW BOARD MEMBER 4.00
Director
$0 $0 $0
MR PATRICK WOOD-PRINCE BOARD MEMBER 4.00
Director
$0 $0 $0
MS MARIA WYNNE BOARD MEMBER 4.00
Director
$0 $0 $0
SUSAN BOOTH ARTISTIC DIRECTOR 40.00
Officer
$514,349 $12,833 $527,182
JOHN COLLINS MANAGING DIRECTOR 40.00
Officer
$241,215 $7,744 $248,959
LEWIS WARRICK CHIEF FINANCIAL OFFICER 40.00
Officer
$165,652 $7,667 $173,319
DORLISA MARTIN DIRECTOR OF DEVELOPMENT 40.00
Highest
$205,233 $583 $205,816
WILLA TAYLOR DIRECTOR OF EDUCATION 40.00
Highest
$158,339 $8,552 $166,891
DENISE SCHNEIDER DIRECTOR OF COMMUNICATIONS 40.00
Highest
$158,913 $7,158 $166,071
JALEN CORSI DIRECTOR OF MARKETING 40.00
Highest
$164,329 $506 $164,835
CHERON MCNEAL DIRECTOR OF HUMAN RESOURCES 40.00
Highest
$151,986 $5,959 $157,945
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 $29,441,312 $34,451,995 $55,065,535 $-5,010,683
2023 $26,807,966 $30,475,229 $58,004,954 $-3,667,263
2022 $24,895,067 $24,079,524 $59,278,115 $815,543
2021 $13,268,580 $14,805,300 $67,225,016 $-1,536,720
2020 $16,752,095 $21,101,877 $62,114,895 $-4,349,782
2019 $19,420,595 $25,712,391 $67,045,788 $-6,291,796
2018 $25,470,233 $24,774,473 $75,342,295 $695,760
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