GABLESTAGE INC (EIN 591972774) - 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

1979

Legal Domicile

Principal Officer

BARI NEWPORT

Phone

3054461116

Tax Period

2024-07-01 to 2025-06-30

GABLESTAGE INC, founded in 1979, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024.

Mission

THE MISSION OF GABLESTAGE IS TO PROVIDE SOUTH FLORIDA AUDIENCES WITH THEATRICAL WORK OF ARTISTIC EXCELLENCE THAT EXPLORE TODAY'S ISSUES AND IDEAS.

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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 $1,933,542

Program Service Revenue $686,211

Investment Income $57,431

Other Revenue $-162,848

TOTAL REVENUE $2,514,336

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,730,961

Fundraising Expenses $407,840

Program Expenses $1,945,217

Other Expenses $932,575

TOTAL EXPENSES $2,663,536

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,514,336	$2,442,079	+0.0%
Expenses	$2,663,536	$2,418,698	+0.1%
Net Income	$-149,200	$23,381	-7.4%

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

100

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
ROSALYN STUZIN	CHAIR	12.00	Officer Director	$0	$0	$0
MARC ABRAMS	VICE CHAIR	4.00	Officer Director	$0	$0	$0
RICHARD TOREN	TREASURER	1.00	Director	$0	$0	$0
GEORGE HAJ	SECRETARY	4.00	Officer Director	$0	$0	$0
RICHARD JACOBS	DIRECTOR	6.00	Director	$0	$0	$0
DAVID A COULSON	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON D HOCKMAN	DIRECTOR	1.00	Director	$0	$0	$0
CHAIM KATZMAN	DIRECTOR	1.00	Director	$0	$0	$0
AIZIK L WOLF MD	DIRECTOR	1.00	Director	$0	$0	$0
MITCHELL BIERMAN	DIRECTOR	1.00	Director	$0	$0	$0
NEDRA KALISH	DIRECTOR	1.00	Director	$0	$0	$0
JILL GAFFIN	DIRECTOR	1.00	Director	$0	$0	$0
GENE SULZBERGER	DIRECTOR	1.00	Director	$0	$0	$0
IVAN GARCES	TREASURER	1.00	Officer Director	$0	$0	$0
NILZA KALLOS	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA FISHFELD	DIRECTOR	1.00	Director	$0	$0	$0
RUTH OREVBA	DIRECTOR	1.00	Director	$0	$0	$0
HEIDI BERGHUIS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SCHRINER	DIRECTOR	1.00	Director	$0	$0	$0
H JORDAN WEITZ	DIRECTOR	1.00	Director	$0	$0	$0
ELIE CROCETTI-FRAIOLI	DIRECTOR	1.00	Director	$0	$0	$0
CUONG DO	DIRECTOR	1.00	Director	$0	$0	$0
BARI NEWPORT	PROD. ARTIST	60.00	Highest	$140,000	$0	$140,000
JEFF POTTS	MANAGING DIR	50.00	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
2025	$2,514,336	$2,663,536	$2,606,665	$-149,200
2024	$2,442,079	$2,418,698	$2,077,914	$23,381
2023	$3,037,867	$2,299,494	$1,795,601	$738,373
2022	$2,334,223	$2,238,586	$947,003	$95,637
2021	$831,143	$731,897	$878,476	$99,246
2020	$1,188,118	$1,237,882	$980,510	$-49,764
2020	$1,435,698	$1,237,882	$1,020,760	$197,816

GABLESTAGE INC