JUNIOR PLAYERS GUILD (EIN 756061082) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1955

Legal Domicile

Principal Officer

ROSAURA CRUZ

Phone

2145264076

Tax Period

2023-01-01 to 2023-12-31

JUNIOR PLAYERS GUILD, founded in 1955, is a small nonprofit in the Arts, Culture & Humanities sector that reported $916K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 23% operating deficit.

Mission

TO ENCOURAGE INTELLECTUAL GROWTH, MENTAL WELL BEING AND DEVELOPMENT OF LIFE SKILLS IN YOUTH THROUGH MENTORING, CREATIVE EXPRESSION & PARTICIPATION IN DRAMATIC & ARTS ACTIVITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $344,411

Program Service Revenue $394,997

Investment Income $2,585

Other Revenue $174,228

TOTAL REVENUE $916,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $426,803

Fundraising Expenses $172,376

Program Expenses $655,737

Other Expenses $702,317

TOTAL EXPENSES $1,129,120

Year-over-Year Comparison

	2023	2022	Change
Revenue	$916,221	$1,104,105	-0.2%
Expenses	$1,129,120	$1,012,929	+0.1%
Net Income	$-212,899	$91,176	-3.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

$117,640

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSAURA CRUZ	EXECUTIVE DIRECTOR	40	Key Emp Highest	$117,640	$0	$117,640
LIZ D ALOIA	PRESIDENT	5	Officer Director	$0	$0	$0
GREG FRANKLIN	VICE PRESIDENT	5	Officer Director	$0	$0	$0
FRANCEANNA CAMPAGNA	TREASURER	4	Officer Director	$0	$0	$0
ROSANNE MESSINEO MILLS	SECRETARY	4	Officer Director	$0	$0	$0
ANDREA WINN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW MILKE	DIRECTOR	1	Director	$0	$0	$0
ANGIE PARRA	DIRECTOR	1	Director	$0	$0	$0
ARIANE GARCIA	DIRECTOR	1	Director	$0	$0	$0
AUGUSTINE JALOMO	DIRECTOR	1	Director	$0	$0	$0
BRYAN TONY	DIRECTOR	1	Director	$0	$0	$0
ISABELLE MORGAN	DIRECTOR	1	Director	$0	$0	$0
KATIE CLARK	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
KIRSTEN SWANSON	DIRECTOR	1.00	Director	$0	$0	$0
LIZ SANKARSINGH	DIRECTOR	1	Director	$0	$0	$0
MICHAEL COHEN	DIRECTOR	1.00	Director	$0	$0	$0
NEENA WIORA	DIRECTOR	1	Director	$0	$0	$0
NICOLE WILLIAMS	DIRECTOR	1	Director	$0	$0	$0
STACEY GUILLEN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE MONTGOMERY	DIRECTOR	1	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
2024	No data	No data	No data	No data
2023	$916,221	$1,129,120	$466,568	$-212,899
2022	$1,104,105	$1,012,929	$696,994	$91,176
2021	$1,185,545	$1,073,761	$541,339	$111,784
2020	$847,554	$805,255	$431,669	$42,299
2019	$1,234,037	$963,259	$401,989	$270,778
2018	$661,991	$748,763	$132,524	$-86,772

JUNIOR PLAYERS GUILD