Gatherings On The Green Inc (EIN 391833256) - 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

Melissa Shneyder

Phone

2622426187

Tax Period

2022-10-01 to 2023-09-30

Gatherings On The Green Inc, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $502K in total revenue in fiscal year 2022. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $749K exceeded revenue, resulting in a 49% operating deficit.

Mission

Bridging communities through music. Gathering on the Green exists to provide memorable experiences through top musical entertainment with the purpose of serving our 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 (2022)

Revenue Breakdown

Contributions & Grants $282,714

Program Service Revenue $218,824

Investment Income $5

Other Revenue $0

TOTAL REVENUE $501,543

Expense Breakdown

Grants Paid $0

Salaries & Benefits $51,085

Fundraising Expenses $47,761

Program Expenses $638,645

Other Expenses $697,870

TOTAL EXPENSES $748,955

Year-over-Year Comparison

	2022	2021	Change
Revenue	$501,543	$718,499	-0.3%
Expenses	$748,955	$904,148	-0.2%
Net Income	$-247,412	$-185,649	+0.3%

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

110

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

$82,500

Total Directors

$82,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Greg Heitz	President	2.00	Officer Director	$0	$0	$0
Melissa Shneyder	Vice President/Interim Exec Dir	30.00	Officer Director	$82,500	$0	$82,500
Dr Julie Melbinger-Wagnor	Secretary	2.00	Officer Director	$0	$0	$0
Jim Lysaught	Treasurer	2.00	Officer Director	$0	$0	$0
Al McIlwaith	Treasurer	2.00	Officer Director	$0	$0	$0
Christopher Doughty	Director	2.00	Director	$0	$0	$0
David Gaskin	Director	2.00	Director	$0	$0	$0
Gregory Sommersberger	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
2023	$501,543	$748,955	$96,536	$-247,412
2022	$718,499	$904,148	$110,020	$-185,649
2021	$799,351	$620,020	$404,938	$179,331
2020	$86,003	$149,971	$235,659	$-63,968
2019	$538,808	$597,664	$47,800	$-58,856
2018	$441,043	$494,784	$17,996	$-53,741

Gatherings On The Green Inc