GAMELAN SEKAR JAYA

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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

1983

Legal Domicile

Principal Officer

Charlie Boyd Brown

Phone

5106551227

Tax Period

2024-01-01 to 2024-12-31

GAMELAN SEKAR JAYA, founded in 1983, is a small nonprofit that reported $446K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $190K, a strong 43% operating margin.

Mission

Gamelan Sekar Jaya is a 60-member nonprofit volunteer arts organization dedicated to the study and presentation of traditional and contemporary Balinese performing arts. This includes the study, creation, and performance of traditional and new music, dance, and theater works as well as frequent educational classes, workshops, and lecture/demonstrations in K-12 schools, colleges, universities, community centers, and for the general public.

Program Service Accomplishments

Program 1

Expenses: $82,747 Revenue: $18,534

Study, creation, and performance of traditional and new music, dance, and theater works. Multiple music and dance ensembles perform frequently in both large and small venues. This work includes...

Study, creation, and performance of traditional and new music, dance, and theater works. Multiple music and dance ensembles perform frequently in both large and small venues. This work includes residencies for guest artists from Bali. The group also participates in cross-cultural collaborations and performances with other performing arts groups. The group tours new and traditional works in the United States and abroad.

Program 2

Expenses: $90,942 Revenue: $20,370

Frequent educational workshops, classes, and lecture/demonstrations at K-12 schools, colleges, community organizations, museums, and the group's rehearsal studio. Dissemination of artistic techniques and creations to the broader community. Fostering cross-cultural understanding. Preservation of traditional performing arts.

Program 3

Expenses: $0 Revenue: $0

n/a

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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 $360,117

Program Service Revenue $51,097

Investment Income $16,457

Other Revenue $18,539

TOTAL REVENUE $446,210

Expense Breakdown

Grants Paid $0

Salaries & Benefits $149,241

Fundraising Expenses $24,382

Program Expenses $173,689

Other Expenses $106,443

TOTAL EXPENSES $256,424

Year-over-Year Comparison

	2024	2023	Change
Revenue	$446,210	$631,931	-0.3%
Expenses	$256,424	$307,232	-0.2%
Net Income	$189,786	$324,699	-0.4%

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

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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

Total Directors

$5,265

Key Employees

$56,128

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gillian Eorwyn	General Manager	30	Key Emp	$45,328	$0	$45,328
Charlie Boyd Brown	Interim Operations Manager	32	Key Emp	$10,800	$0	$10,800
Samuel Wantman	Board Member	10	Director	$5,265	$0	$5,265
Rachel Cooper	Board Member (founder)	2	Director	$0	$0	$0
Michael Tenzer	Board Member (founder)	2	Director	$0	$0	$0
James Hogan	Board Member (founding member)	2	Director	$0	$0	$0
Suliati Boentaran	Board Member (co-chair)	10	Director	$0	$0	$0
Lisa Ho	Board member (co-chair)	10	Director	$0	$0	$0
I Wayan Dibia	Board Member	2	Director	$0	$0	$0
Suzanne Siskel	Board Member	2	Director	$0	$0	$0
Bruce Pickering	Board member	2	Director	$0	$0	$0
Susanna Benningfield	President (ex offico board)	10	Officer Director	$0	$0	$0
Junichi Shimaoka	Vice President (ex officio board)	5	Officer Director	$0	$0	$0
Emily Rolph	Secretary (ex officio board)	5	Officer Director	$0	$0	$0
Todd Greenspan	Treasurer (ex officio board)	5	Officer 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	$446,210	$256,424	$2,088,540	$189,786
2023	$631,931	$307,232	$1,992,993	$324,699
2022	$1,376,566	$318,178	$1,778,603	$1,058,388
2021	$332,778	$191,126	$370,975	$141,652
2020	$254,969	$225,603	$228,831	$29,366
2019	$223,941	$219,244	$196,891	$4,697
2018	$228,855	$180,130	$192,247	$48,725