JOE GOODE PERFORMANCE GROUP

EIN: 942993917 501(c)(3)

San Francisco, CA

Total Revenue
$1,247,307
Total Expenses
$832,692
Total Assets
$640,338
Net Assets
$605,305
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CA
Principal Officer
Joe Goode
Phone
4155616565
Tax Period
2022-07-01 to 2023-06-30

JOE GOODE PERFORMANCE GROUP, founded in 1986, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $415K, a strong 33% operating margin.

Mission

The Joe Goode Performance Group was founded to support the artistic works of JoeGoode and increase public awareness of his unique artistry through performances andclasses.

Program Service Accomplishments

Program 1
Expenses: $134,210 Revenue: $74,826

Joe Goode AnnexThe Joe Goode Annex is the home of the JGPG Performance Group artistic and programming activities as well as providing the Bay Area community with an affordable studio rental program...

Read more

Joe Goode AnnexThe Joe Goode Annex is the home of the JGPG Performance Group artistic and programming activities as well as providing the Bay Area community with an affordable studio rental program for classes and performances serving annually over 8,000 audience members, 90 renting artists, with hundreds more artists involved as performers, designers, and teachers.

Program 2
Expenses: $73,181 Revenue: $16,430

As We Go-As We Go is a site-responsive, immersive dance theater work that contemplates the body in all its idiosynchronicity and miraculous unpredictability as we are collectively confronted with our...

Read more

As We Go-As We Go is a site-responsive, immersive dance theater work that contemplates the body in all its idiosynchronicity and miraculous unpredictability as we are collectively confronted with our mortality once again in light of the COVID-19 pandemic. Developed in partnership with medical professionals in the field of chronic-illness and end-of-life care and community members identifying as elders and/or with chronic health challenges. Premiering in San Francisco, CA, As We Go invites participants to journey through a dynamic, multi sensory,interactive and queered environment that transforms from intimate audience-performer exchanges to abundant community ritual.

Program 3
Expenses: $53,771 Revenue: $7,332

GUSH Festival (2022) premiered new works by JGPG, bront velez and Gizeh Muiz-Vengel & Ernesto Peart Falcn at the Joe Goode Annex. This years GUSH artists looked at intergenerational queer lineage...

Read more

GUSH Festival (2022) premiered new works by JGPG, bront velez and Gizeh Muiz-Vengel & Ernesto Peart Falcn at the Joe Goode Annex. This years GUSH artists looked at intergenerational queer lineage (JGPG), movement as an offering/ofrenda to the future us while caring for nostalgia (Muiz-Vengel & Falcn) and black liminality and levity (velez).

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,135,418
Program Service Revenue $111,744
Investment Income $145
Other Revenue $0
TOTAL REVENUE $1,247,307

Expense Breakdown

Grants Paid $0
Salaries & Benefits $552,134
Fundraising Expenses $46,556
Program Expenses $379,727
Other Expenses $280,558
TOTAL EXPENSES $832,692

Year-over-Year Comparison

2022 2021 Change
Revenue $1,247,307 $1,079,007 +0.2%
Expenses $832,692 $710,271 +0.2%
Net Income $414,615 $368,736 +0.1%
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

Sign In

Governance

Voting Members
7
Independent Members
7
Employees
35
Volunteers
8

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
4
$85,000
Total Directors
5
$85,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joe Goode Artistic Dir. 40.00
Director
$85,000 $0 $85,000
David Mack Executive Dir. 40.00
Officer
$85,000 $0 $85,000
Ellen Chamberlain Planning, Fund. 10.00
Director
$0 $0 $0
Elise Hurwitz Planning, Fin. 10.00
Director
$0 $0 $0
Aarin Burch Director 10.00
Director
$0 $0 $0
Regina Dick-Endrizzi Director 10.00
Director
$0 $0 $0
Amy Luckey Pres. to 4/23 10.00
Officer
$0 $0 $0
McCrae Parker President 10.00
Officer
$0 $0 $0
Kathleen Moore Secretary 10.00
Officer
$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 No data No data No data No data
2023 $1,247,307 $832,692 $640,338 $414,615
2022 $1,079,007 $710,271 $472,660 $368,736
2021 $555,045 $526,936 $341,223 $28,109
2020 $663,774 $654,807 $206,066 $8,967
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare JOE GOODE PERFORMANCE GROUP with other nonprofits in California and across the country.