TRANSPORT GROUP INC DBA TRANSPORT GROUP THEATRE COMPANY (EIN 412063324) - 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

2001

Legal Domicile

Principal Officer

Denise Dickens

Phone

2125640333

Tax Period

2024-07-01 to 2025-06-30

TRANSPORT GROUP INC DBA TRANSPORT GROUP THEATRE COMPANY, founded in 2001, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 16% operating deficit.

Mission

PRODUCING AND DEVELOPING PLAYS AND MUSICALS.

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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 $492,159

Program Service Revenue $506,121

Investment Income $31,485

Other Revenue $50

TOTAL REVENUE $1,029,815

Expense Breakdown

Grants Paid $0

Salaries & Benefits $592,749

Fundraising Expenses $146,356

Program Expenses $960,573

Other Expenses $603,515

TOTAL EXPENSES $1,196,264

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,029,815	$1,638,300	-0.4%
Expenses	$1,196,264	$926,667	+0.3%
Net Income	$-166,449	$711,633	-1.2%

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

Total Directors

$203,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACK CUMMINGS III	ARTISTIC DIR.	40.00	Director	$112,400	$0	$112,400
DENISE DICKENS	Executive Dir.	40.00	Director	$91,000	$0	$91,000
LORI FINEMAN	Board Member	2.00	Director	$0	$0	$0
LARRY HIRSCHHORN	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMY MINDICH	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH FARVIAR-HAYES	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH ACKERMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
PETER MCKOWN	BOARD MEMBER	2.00	Director	$0	$0	$0
IRENE CARNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
NANCY FRIEDMAN	Chair	2.00	Officer Director	$0	$0	$0
AIMEE STEELE	BOARD MEMBER	2.00	Director	$0	$0	$0
BENJAMIN D GOLDBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANCESCA JAMES	BOARD MEMBER	2.00	Director	$0	$0	$0
YAEL JEKOGIAN	CHAIR	2.00	Officer Director	$0	$0	$0
KENNETH L STEIN	Legal Advisor	2.00	Director	$0	$0	$0
MEG FOFONOFF	BOARD MEMBER	2.00	Director	$0	$0	$0
LANCE BRIGGS	Secretary	2.00	Officer Director	$0	$0	$0
THOMAS MULLOOLY	Treasurer	2.00	Officer Director	$0	$0	$0
JAMIE SAUERBURGER	BOARD MEMBER	2.00	Director	$0	$0	$0
RHONDA ROSEN	BOARD MEMBER	2.00	Director	$0	$0	$0
JOANNA SANDERS	BOARD MEMBER	2.00	Director	$0	$0	$0
SARA LIND	BOARD MEMBER	2.00	Director	$0	$0	$0
JOEY CHANCEY	BOARD MEMBER	2.00	Director	$0	$0	$0
ANNE-MARIE KAVULLA	BOARD MEMBER	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	$1,029,815	$1,196,264	$882,011	$-166,449
2024	$1,636,747	$926,667	$1,071,267	$710,080
2023	$922,524	$1,040,219	$343,335	$-117,695
2022	$758,420	$872,835	$504,041	$-114,415
2021	$622,402	$436,574	$675,910	$185,828
2020	$1,871,541	$1,803,530	$488,221	$68,011
2019	$1,074,132	$1,032,442	$299,384	$41,690
2018	$936,993	$888,696	$284,122	$48,297

TRANSPORT GROUP INC DBA TRANSPORT GROUP THEATRE COMPANY