GILLIOZ CENTER FOR ARTS & ENTERTAINMENT (EIN 473527059) - 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

2014

Principal Officer

TYLER HELWIG

Phone

4178639491

Tax Period

2024-01-01 to 2024-12-31

GILLIOZ CENTER FOR ARTS & ENTERTAINMENT, founded in 2014, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2024. Expenses of $3.2M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO PROTECT THE ORGANIZATION'S HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT BUILDINGS THAT ARE LISTED IN THE NATIONAL REGISTER OF HISTORIC PLACES.

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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 $189,030

Program Service Revenue $2,426,611

Investment Income $0

Other Revenue $93,850

TOTAL REVENUE $2,709,491

Expense Breakdown

Grants Paid $0

Salaries & Benefits $579,394

Fundraising Expenses $0

Program Expenses $3,000,584

Other Expenses $2,659,651

TOTAL EXPENSES $3,239,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,709,491	$2,671,459	+0.0%
Expenses	$3,239,045	$3,041,815	+0.1%
Net Income	$-529,554	$-370,356	+0.4%

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
TYLER HELWIG	PRESIDENT	N/A	Director	$0	$0	$0
RACHEL ANDERSON	SECRETARY	N/A	Director	$0	$0	$0
WM A DUNTON	TREASURER	N/A	Director	$0	$0	$0
PHILLIP ROTHSCHILD	DIRECTOR	N/A	Director	$0	$0	$0
JOHN HOUSLEY	DIRECTOR	N/A	Director	$0	$0	$0
GEOFF STEELE	EXECUTIVE DI	N/A	Officer	$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
2024	$2,709,491	$3,239,045	$559,452	$-529,554
2023	$2,671,459	$3,041,815	$606,226	$-370,356
2022	$3,548,966	$3,719,735	$552,213	$-170,769
2021	$2,542,105	$2,073,164	$537,009	$468,941
2020	$791,619	$1,158,212	$260,711	$-366,593
2019	$2,357,008	$2,490,611	$257,995	$-133,603
2018	$2,394,904	$2,429,003	$300,582	$-34,099

GILLIOZ CENTER FOR ARTS & ENTERTAINMENT