GILBERT & SULLIVAN SOCIETY OF HOUSTON (EIN 746010073) - 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

1952

Legal Domicile

Principal Officer

Joe Carl White

Phone

2812075479

Tax Period

2024-10-01 to 2025-09-30

GILBERT & SULLIVAN SOCIETY OF HOUSTON, founded in 1952, is a small nonprofit in the Arts, Culture & Humanities sector that reported $341K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $295K left a modest 14% surplus.

Mission

To perpetuate the works of William S. Gilbert and Arthur Sullivan to all the people by presenting, once a year in July, one of their comic operettas. Award voice and technical theater scholarships.

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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 $213,945

Program Service Revenue $126,832

Investment Income $0

Other Revenue $0

TOTAL REVENUE $340,777

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,700

Fundraising Expenses $0

Program Expenses $294,723

Other Expenses $278,023

TOTAL EXPENSES $294,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$340,777	$305,929	+0.1%
Expenses	$294,723	$321,570	-0.1%
Net Income	$46,054	$-15,641	-3.9%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melissa Stonebrook	Treasurer	7	Director	$0	$0	$0
Joe Carl White	President	18	Director	$0	$0	$0
Meredith Rice	Secretary	3	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	$340,777	$294,723	$84,661	$46,054
2024	$305,929	$321,570	$30,747	$-15,641
2023	$238,560	$283,238	$64,682	$-44,678
2022	$240,229	$313,737	$101,209	$-73,508
2021	$74,927	$65,061	$173,355	$9,866
2020	$151,373	$87,939	$170,989	$63,434
2019	$302,575	$278,908	$94,590	$23,667
2018	$282,795	$184,849	$123,121	$97,946

GILBERT & SULLIVAN SOCIETY OF HOUSTON