SPECIAL GIFTS THEATRE INC CO ELISE LARSEN (EIN 364353916) - 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

Legal Domicile

Phone

8475647704

Tax Period

2024-07-01 to 2025-06-30

SPECIAL GIFTS THEATRE INC CO ELISE LARSEN is a small nonprofit in the Arts, Culture & Humanities sector that reported $679K in total revenue in fiscal year 2024. Expenses of $649K left a modest 4% surplus.

Mission

TO ENHANCE THE LIVES OF STUDENTS WITH DEVELOPMENTAL DISABILITIES AND PHYSICAL DISABILITIES THROUGH THEATRICAL CLASSES.

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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 $356,374

Program Service Revenue $307,911

Investment Income $14,819

Other Revenue $0

TOTAL REVENUE $679,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $485,886

Fundraising Expenses $77,192

Program Expenses $527,845

Other Expenses $162,788

TOTAL EXPENSES $648,674

Year-over-Year Comparison

	2024	2023	Change
Revenue	$679,104	$674,970	+0.0%
Expenses	$648,674	$607,754	+0.1%
Net Income	$30,430	$67,216	-0.5%

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

100

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
J Ellen Burke	Secretary	2.00	Officer Director	$0	$0	$0
Anne Coupe	Director	2.00	Director	$0	$0	$0
Matt Miller	Chair	2.00	Officer Director	$0	$0	$0
Carol Schweidel	Director	2.00	Director	$0	$0	$0
Alan Bresloff	Director	2.00	Director	$0	$0	$0
Robin O'Connor	Director	2.00	Director	$0	$0	$0
Alice Archabal	Treasurer	2.00	Officer Director	$0	$0	$0
Paul Keidan	Director	2.00	Director	$0	$0	$0
Randall Sylvan	Director	2.00	Director	$0	$0	$0
Serena Klosa	Director	2.00	Director	$0	$0	$0
Elise Larsen	Executive Dir.	40.00	Director	$0	$0	$0
Alexandra Allie Gillies	Vice Chair	2.00	Officer Director	$0	$0	$0
A Christian Antweiler	Director	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
2025	$679,104	$648,674	$489,543	$30,430
2024	$674,970	$607,754	$462,586	$67,216
2023	$537,633	$522,602	$400,997	$15,031
2022	$478,531	$461,489	$274,652	$17,042
2022	$478,531	$461,489	$381,861	$17,042
2021	$563,849	$422,381	$350,104	$141,468
2021	$456,640	$413,599	$242,895	$43,041

SPECIAL GIFTS THEATRE INC CO ELISE LARSEN