Gemini Series Inc (EIN 742774094) - 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

1996

Legal Domicile

Principal Officer

Alexandra van de Kamp

Phone

2107349673

Tax Period

2025-01-01 to 2025-12-31

Gemini Series Inc, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $762K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $655K left a modest 14% surplus.

Mission

Gemini Ink teaches the craft of writing to people of all skill levels so they can bring their stories to life.

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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 (2025)

Revenue Breakdown

Contributions & Grants $679,115

Program Service Revenue $81,940

Investment Income $1,141

Other Revenue $0

TOTAL REVENUE $762,196

Expense Breakdown

Grants Paid $320

Salaries & Benefits $392,772

Fundraising Expenses $92,778

Program Expenses $433,443

Other Expenses $262,073

TOTAL EXPENSES $655,165

Year-over-Year Comparison

	2025	2024	Change
Revenue	$762,196	$654,441	+0.2%
Expenses	$655,165	$670,257	0.0%
Net Income	$107,031	$-15,816	-7.8%

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

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

$69,995

Total Directors

$69,995

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Charles Massiatte	President	1.00	Officer Director	$0	$0	$0
Martin Rico	Executive Chair	1.00	Officer Director	$0	$0	$0
Christa Squyres	Board Secretary	1.00	Officer Director	$0	$0	$0
Jay Brandon	Member	1.00	Director	$0	$0	$0
Honorable Judge Stephanie Boyd	Member	1.00	Director	$0	$0	$0
Cary Clack	Member	1.00	Director	$0	$0	$0
Andrea Lopez	Member	1.00	Director	$0	$0	$0
Alexandra van de Kamp	Executive Director/Ex-officio	40.00	Officer Director	$69,995	$0	$69,995

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	$762,196	$655,165	$471,474	$107,031
2024	No data	No data	No data	No data
2023	$646,194	$598,444	$381,344	$47,750
2022	$542,551	$466,791	$334,368	$75,760
2021	$572,307	$375,286	$263,719	$197,021
2020	$447,068	$342,755	$171,618	$104,313
2019	$473,896	$544,007	$27,581	$-70,111
2018	$527,736	$580,678	$56,760	$-52,942

Gemini Series Inc