GULFSHORE PLAYHOUSE INC (EIN 900178566) - 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

2004

Legal Domicile

Principal Officer

KRISTEN COURY

Phone

2392617529

Tax Period

2023-07-01 to 2024-06-30

GULFSHORE PLAYHOUSE INC, founded in 2004, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $16.5M in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6.8M, a strong 41% operating margin.

Mission

THE ORGANIZATION IS COMMITTED TO BEING THE FINEST PROFESIONAL THEATRE IN SOUTHWEST FLORIDA, WHILE ALSO FOSTERING A FLOURISHING AND EVER-GROWING EDUCATION DEPARTMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $12,630,559

Program Service Revenue $1,339,505

Investment Income $71,309

Other Revenue $2,457,675

TOTAL REVENUE $16,499,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,761,113

Fundraising Expenses $31,407

Program Expenses $7,207,124

Other Expenses $5,967,554

TOTAL EXPENSES $9,728,667

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,499,048	$9,939,895	+0.7%
Expenses	$9,728,667	$7,758,122	+0.3%
Net Income	$6,770,381	$2,181,773	+2.1%

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

N/A

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

$228,495

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATTY BAKER	DIRECTOR	4.00	Director	$0	$0	$0
STEVE AKIN	DIRECTOR, CH	4.00	Officer Director	$0	$0	$0
DAVID DROBIS	DIRECTOR	4.00	Director	$0	$0	$0
JENNIFER HOUSH	DIRECTOR	4.00	Director	$0	$0	$0
JASON KORN	DIRECTOR	4.00	Director	$0	$0	$0
JACK NORTMAN	DIRECTOR	4.00	Director	$0	$0	$0
TONY PANZICA	DIRECTOR	4.00	Director	$0	$0	$0
GAIL PASTER	DIRECTOR	4.00	Director	$0	$0	$0
TENNILLE SEVIGNY	DIRECTOR	4.00	Director	$0	$0	$0
DON MCCOLLOCH	DIRECTOR	4.00	Director	$0	$0	$0
SANDI MORAN	DIRECTOR	4.00	Director	$0	$0	$0
TIM HABBERSHON	DIRECTOR	4.00	Director	$0	$0	$0
SUSAN REGENSTEIN	DIRECTOR	4.00	Director	$0	$0	$0
RICHARD STRUTHERS	VICE-CHAIR	4.00	Director	$0	$0	$0
PATRICIA SWEET	DIRECTOR	4.00	Director	$0	$0	$0
DAVE WILSON	DIRECTOR	4.00	Director	$0	$0	$0
ASHLEY DEWJI	DIRECTOR	4.00	Director	$0	$0	$0
GERRY MOSS	DIRECTOR	4.00	Director	$0	$0	$0
MITCH HERTZ	DIRECTOR	4.00	Director	$0	$0	$0
PAMELA KRUPKA	DIRECTOR	4.00	Director	$0	$0	$0
KRISTEN COURY	PRESIDENT	40.00	Director	$228,495	$0	$228,495
RICK RONDINELLI	DIRECTOR	4.00	Director	$0	$0	$0
CYNTHIA SCHOLL	DIRECTOR	4.00	Director	$0	$0	$0
JOANNE WYSS	DIRECTOR	4.00	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	No data	No data	No data	No data
2024	$16,499,048	$9,728,667	$80,809,652	$6,770,381
2023	$9,939,895	$7,758,122	$55,410,515	$2,181,773
2022	$14,378,124	$11,562,981	$44,915,185	$2,815,143
2021	$22,898,859	$3,003,194	$41,093,370	$19,895,665
2020	$16,018,994	$3,471,497	$21,391,273	$12,547,497
2019	$8,531,242	$4,111,652	$12,918,779	$4,419,590
2018	$5,665,688	$3,028,855	$8,391,156	$2,636,833

GULFSHORE PLAYHOUSE INC