VERO BEACH THEATRE GUILD 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

1958

Legal Domicile

Principal Officer

DANELL ROSE

Phone

7725628300

Tax Period

2024-07-01 to 2025-06-30

VERO BEACH THEATRE GUILD INC, founded in 1958, is a small nonprofit in the Arts, Culture & Humanities sector that reported $639K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

TO PRESENT LIVE THEATER PERFORMANCE, CONCERTS, ETC. TO THE GENERAL PUBLIC FOR EDUCATIONAL PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $566,208

TO PRESENT LIVE THEATER PERFORMANCE, CONCERTS, ETC. TO THE GENERAL PUBLIC FOR EDUCATIONAL, CULTURAL, AND ENTERTAINMENT PURPOSES. TO PROVIDE EDUCATIONAL WORKSHOPS IN DIRECTING, STAGE MANAGING, ACTING...

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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 $129,263

Program Service Revenue $397,533

Investment Income $0

Other Revenue $112,113

TOTAL REVENUE $638,909

Expense Breakdown

Grants Paid $0

Salaries & Benefits $237,936

Fundraising Expenses $10,098

Program Expenses $566,208

Other Expenses $445,746

TOTAL EXPENSES $683,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$638,909	$494,936	+0.3%
Expenses	$683,682	$514,989	+0.3%
Net Income	$-44,773	$-20,053	+1.2%

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

110

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
DANELL ROSE	PRESIDENT	25.00	Officer Director	$0	$0	$0
BETH SHESTAK	VICE PRESIDE	1.00	Director	$0	$0	$0
JENNA SULEMAN	DIRECTOR	1.00	Director	$0	$0	$0
CAITLIN HARRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
BEN EARMAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
SARA TEEL GORDON	DIRECTOR	1.00	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	$638,909	$683,682	$1,223,803	$-44,773
2024	$494,936	$514,989	$1,264,017	$-20,053
2023	$529,292	$556,122	$1,338,918	$-26,830
2022	$644,524	$532,502	$1,447,712	$112,022
2021	$371,069	$423,421	$1,361,320	$-52,352
2020	$465,197	$422,793	$1,518,615	$42,404
2019	$509,391	$449,046	$1,605,211	$60,345
2018	$369,572	$417,879	$1,561,210	$-48,307