GUILFORD PERFORMANCE LAB INC

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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

Sara Coffey

Tax Period

2018-09-01 to 2019-08-31

GUILFORD PERFORMANCE LAB INC, founded in 2011, is a micro nonprofit that reported $24K in total revenue in fiscal year 2018. Revenue fell 78% from the prior year — a significant decline worth monitoring. Expenses of $50K exceeded revenue, resulting in a 113% operating deficit.

Mission

The mission is to support the development of new performance works and to connect creation and presentation of contemporary performance work with residents of the communities we serve in rural Southeastern Vermont.

Program Service Accomplishments

Program 1

Expenses: $32,417 Revenue: $10,000

In FY19 two projects were supported through the Lab a semester long artist residency with theater artist Ain Gordon to support the research, development and presentation of new interdisciplinary...

In FY19 two projects were supported through the Lab a semester long artist residency with theater artist Ain Gordon to support the research, development and presentation of new interdisciplinary performance work through a collaboration with Marlboro College and Green Mountain Crossroads which included 24 artist residency days, 16 in-classroom events, 8 community engaged research days and two public events from September-December 2019 and VPLs Last Dance Party, a community celebration of the arts in rural communities on June 22, 2019.

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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 (2018)

Revenue Breakdown

Contributions & Grants $12,904

Program Service Revenue $10,000

Investment Income $676

Other Revenue $0

TOTAL REVENUE $23,580

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,749

Fundraising Expenses $0

Program Expenses $32,417

Other Expenses $37,509

TOTAL EXPENSES $50,258

Year-over-Year Comparison

	2018	2017	Change
Revenue	$23,580	$105,577	-0.8%
Expenses	$50,258	$132,968	-0.6%
Net Income	$-26,678	$-27,391	0.0%

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

N/A

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
Robert McBride	President	000.75	Officer Director	$0	$0	$0
Andrea Livermore	Secretary	000.75	Officer Director	$0	$0	$0
Erin O'Keefe	Member	000.75	Director	$0	$0	$0
Jennifer Calienes	Member	000.75	Director	$0	$0	$0
Steve Procter	Treasurer	000.75	Officer Director	$0	$0	$0
Sara Coffey	Ex Officio/ED	038.00	Director Key Emp	$0	$0	$0
Konstantin von Krusenstiern	Ex Officio	000.75	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	$23,580	$50,258	$7,632	$-26,678