SYNCHRONICITY PERFORMANCE GROUP (EIN 582352047) - 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

1997

Legal Domicile

Principal Officer

CELISE KAIKE

Phone

4049742391

Tax Period

2023-07-01 to 2024-06-30

SYNCHRONICITY PERFORMANCE GROUP, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.2M exceeded revenue, resulting in a 15% operating deficit.

Mission

SYNCHRONICITY THEATRE PRODUCES SMART, GUTSY AND BOLD THEATRE TO SPARK COMMUNITY CONNECTIONS AND UPLIFT THE VOICES OF WOMEN AND GIRLS.

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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 $711,072

Program Service Revenue $222,197

Investment Income $98,849

Other Revenue $34,978

TOTAL REVENUE $1,067,096

Expense Breakdown

Grants Paid $0

Salaries & Benefits $782,274

Fundraising Expenses $99,450

Program Expenses $950,002

Other Expenses $445,664

TOTAL EXPENSES $1,227,938

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,067,096	$1,008,120	+0.1%
Expenses	$1,227,938	$1,055,470	+0.2%
Net Income	$-160,842	$-47,350	+2.4%

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

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

$124,944

Total Directors

$63,466

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIANNE TAFT	CHAIR	2.00	Officer Director	$0	$0	$0
JACKIE CASTENEDA	SECRETARY	2.00	Officer Director	$0	$0	$0
HILLARY COLLIER	TREASURER	2.00	Officer Director	$0	$0	$0
TERRY BURRELL	DIRECTOR	2.00	Director	$0	$0	$0
RAHSAAN SHEARS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
GREG CHANGNON	DIRECTOR	2.00	Director	$0	$0	$0
ROB CLARK	DIRECTOR	2.00	Director	$0	$0	$0
CHRISTINE COZZENS	DIRECTOR	2.00	Director	$0	$0	$0
RACHEL MAY	PRODUCING ARTISTIC DIRECTOR	40.00	Officer Director	$61,330	$2,136	$63,466
EMMA PALMER MCVEY	DIRECTOR	2.00	Director	$0	$0	$0
DAPHNE MINTZ	DIRECTOR	2.00	Director	$0	$0	$0
TIFFANY MOORE	DIRECTOR	2.00	Director	$0	$0	$0
SEDA PAZARBASI	DIRECTOR	2.00	Director	$0	$0	$0
JASON ROSENBERG	DIRECTOR	2.00	Director	$0	$0	$0
JOE WINTER	DIRECTOR	2.00	Director	$0	$0	$0
CELISE KALKE	MANAGING DIRECTOR	40.00	Officer	$58,978	$2,500	$61,478

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	$1,067,096	$1,227,938	$488,318	$-160,842
2023	$1,008,120	$1,055,470	$781,088	$-47,350
2022	$978,712	$968,091	$970,762	$10,621
2021	$673,802	$730,262	$457,308	$-56,460
2020	$845,206	$809,869	$559,254	$35,337
2019	$828,836	$803,106	$354,556	$25,730
2018	$827,070	$773,894	$356,330	$53,176

SYNCHRONICITY PERFORMANCE GROUP