CHARLESTON GAILLARD MANAGEMENT CORPORATION (EIN 463018925) - 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

2013

Legal Domicile

Principal Officer

JR ENGLISH

Phone

8435796462

Tax Period

2023-07-01 to 2024-06-30

CHARLESTON GAILLARD MANAGEMENT CORPORATION, founded in 2013, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $11.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

THE MISSION OF THE CHARLESTON GAILLARD MANAGEMENT CORPORATION IS TO PROVIDE THE LOWCOUNTRY WITH A WORLD-CLASS PERFORMANCE HALL, ELEGANT VENUE SPACE, AND VIBRANT EDUCATIONAL OPPORTUNITIES THAT INSPIRE OUR DYNAMIC COMMUNITY THROUGH THE POWER OF THE PERFORMING ARTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,958,853

Program Service Revenue $7,672,655

Investment Income $322,544

Other Revenue $58,686

TOTAL REVENUE $11,012,738

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,886,792

Fundraising Expenses $678,694

Program Expenses $10,227,488

Other Expenses $8,098,465

TOTAL EXPENSES $11,985,257

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,012,738	$10,022,152	+0.1%
Expenses	$11,985,257	$10,040,566	+0.2%
Net Income	$-972,519	$-18,414	+51.8%

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

266

Volunteers

250

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

$617,544

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN HILL	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
EDWARD TED LEGASEY	VICE CHAIR	0.50	Officer Director	$0	$0	$0
THE HONORABLE KEITH WARING	SECRETARY	0.50	Officer Director	$0	$0	$0
DR RENEE ANDERSON	BOARD MEMBER	0.50	Director	$0	$0	$0
NELLA BARKLEY	BOARD MEMBER	0.50	Director	$0	$0	$0
DR P GEORGE BENSON	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID BERMINGHAM	BOARD MEMBER	0.50	Director	$0	$0	$0
DR JEFFREY DILISI	BOARD MEMBER	0.50	Director	$0	$0	$0
LARRY GILLESPIE	BOARD MEMBER	0.50	Director	$0	$0	$0
STANFIELD GRAY	BOARD MEMBER	0.50	Director	$0	$0	$0
JOYCE GREEN	BOARD MEMBER	0.50	Director	$0	$0	$0
MASON HOLLAND	BOARD MEMBER	0.50	Director	$0	$0	$0
PAUL KIP HOOKER JR	BOARD MEMBER	0.50	Director	$0	$0	$0
MARTHA RIVERS INGRAM	BOARD MEMBER	0.50	Director	$0	$0	$0
CHARLES PATRICK	BOARD MEMBER	0.50	Director	$0	$0	$0
DEE ROBINSON	BOARD MEMBER	0.50	Director	$0	$0	$0
JEFFREY WEINGARTEN	BOARD MEMBER	0.50	Director	$0	$0	$0
LISSA FRENKEL	PRESIDENT & CEO	40.00	Officer	$355,166	$44,217	$399,383
TASHA GANDY	CFO & TREASURER	40.00	Officer	$171,078	$47,083	$218,161

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	No data	No data	No data	No data
2024	$11,012,738	$11,985,257	$8,283,303	$-972,519
2023	$10,022,152	$10,040,566	$9,668,202	$-18,414
2022	$11,938,678	$8,086,748	$8,796,063	$3,851,930
2021	$4,323,026	$4,085,873	$6,018,496	$237,153
2020	$5,790,008	$5,438,024	$4,749,513	$351,984
2019	$7,436,722	$6,475,016	$4,304,571	$961,706
2018	$7,203,792	$6,491,224	$3,192,337	$712,568

CHARLESTON GAILLARD MANAGEMENT CORPORATION