M&D PRODUCTIONS (EIN 020529555) - 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

Legal Domicile

Principal Officer

CHRISTOPHER BELLIS

Phone

6037335275

Tax Period

2024-01-01 to 2024-12-31

M&D PRODUCTIONS is a small nonprofit in the Arts, Culture & Humanities sector that reported $266K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $247K left a modest 7% surplus.

Mission

PRODUCTION OF QUALITY COMMUNITY LIVE THEATRE

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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 $28,433

Program Service Revenue $165,242

Investment Income $3

Other Revenue $72,303

TOTAL REVENUE $265,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $247,332

Other Expenses $247,332

TOTAL EXPENSES $247,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$265,981	$205,501	+0.3%
Expenses	$247,332	$235,051	+0.1%
Net Income	$18,649	$-29,550	-1.6%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER BELLIS	TREASURER	N/A	Officer	$0	$0	$0
KAREN GUSTAFSON	SECRETARY	N/A	Officer	$0	$0	$0
PAULA JONES	PRESIDENT	N/A	Officer	$0	$0	$0
PAMELA MEMMELO	VICE PRESIDE	N/A	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	$265,981	$247,332	$341,841	$18,649
2023	$205,501	$235,051	$344,470	$-29,550
2022	$235,538	$298,669	$380,758	$-63,131
2021	$248,963	$186,940	$463,283	$62,023
2020	$80,615	$129,433	$58,960	$-48,818
2019	$191,241	$219,725	$27,853	$-28,484
2018	$149,887	$160,381	$37,712	$-10,494

M&D PRODUCTIONS