THE SHOWCASE GROUP INC (EIN 451578456) - 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

2011

Legal Domicile

Principal Officer

JOHN S KENNEBREW

Phone

4048497490

Tax Period

2019-01-01 to 2019-12-31

THE SHOWCASE GROUP INC, founded in 2011, is a small nonprofit in the Human Services sector that reported $218K in total revenue in fiscal year 2019. Revenue surged 103% from the prior year, signaling strong growth momentum. Expenses of $266K exceeded revenue, resulting in a 22% operating deficit.

Mission

Showcase Group's mission is to improved the lives of disadvantaged youth and their families using innovative and evidence-based interventions.

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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 (2019)

Revenue Breakdown

Contributions & Grants $190,580

Program Service Revenue $27,580

Investment Income $10

Other Revenue $0

TOTAL REVENUE $218,170

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,137

Fundraising Expenses $0

Program Expenses $164,343

Other Expenses $174,464

TOTAL EXPENSES $265,601

Year-over-Year Comparison

	2019	2018	Change
Revenue	$218,170	$107,408	+1.0%
Expenses	$265,601	$95,990	+1.8%
Net Income	$-47,431	$11,418	-5.2%

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

$76,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN S KENNEBREW	EXECUTIVE DIRECTOR	40	Officer	$76,092	$0	$76,092
WILLIAM JONES JR	BOARD MEMBER	10	Director	$0	$0	$0
MARIA AZURI	BOARD MEMBER	5	Director	$0	$0	$0
JUSTIN KIRNONQ	BOARD MEMBER	3	Director	$0	$0	$0
VINCE THOMPSON	BOARD MEMBER	3	Director	$0	$0	$0
DAYLE BENNETT	BOARD MEMBER	8	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
2019	$218,170	$265,601	$48,864	$-47,431

THE SHOWCASE GROUP INC