KINGDOM COUNTY PRODUCTIONS INC (EIN 030328686) - 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

1991

Legal Domicile

Principal Officer

NAT WINTHROP

Tax Period

2024-05-01 to 2025-04-30

KINGDOM COUNTY PRODUCTIONS INC, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $695K in total revenue in fiscal year 2024. Revenue fell 68% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $132K, a strong 19% operating margin.

Mission

TO PROVIDE ARTS EDUCATION, MEDIA PRODUCTION AND DISTRIBUTION, AND FILM AND PERFORMING ARTS PRESENTATIONS.

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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 $506,430

Program Service Revenue $182,086

Investment Income $0

Other Revenue $6,888

TOTAL REVENUE $695,404

Expense Breakdown

Grants Paid $39,666

Salaries & Benefits $203,549

Fundraising Expenses $41,400

Program Expenses $471,147

Other Expenses $319,782

TOTAL EXPENSES $562,997

Year-over-Year Comparison

	2024	2023	Change
Revenue	$695,404	$2,168,528	-0.7%
Expenses	$562,997	$2,247,723	-0.7%
Net Income	$132,407	$-79,195	-2.7%

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

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

$130,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NAT WINTHROP	CO PRESIDENT	1.00	Officer Director	$0	$0	$0
FAYE BAKER	CO PRESIDENT	1.00	Officer Director	$0	$0	$0
GILLIAN SEWAKE	SECRETARY	1.00	Officer Director	$0	$0	$0
SAHRA ALI	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA MCDONOUGH	DIRECTOR	1.00	Director	$0	$0	$0
LINDA WHEATLEY	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL ZEVON	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH O'BRIEN	EXECUTIVE DI	40.00	Officer	$80,000	$0	$80,000
JAY CRAVEN	CREATIVE DIR	25.00	Officer	$50,000	$0	$50,000

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	$695,404	$562,997	$582,223	$132,407
2024	$2,168,528	$2,247,723	$192,936	$-79,195
2023	$577,533	$793,406	$245,280	$-215,873
2022	$2,156,314	$2,415,387	$441,953	$-259,073
2021	$395,426	$318,585	$598,255	$76,841
2020	$487,203	$486,171	$351,053	$1,032
2019	$468,065	$459,970	$329,805	$8,095
2018	$434,903	$402,004	$321,710	$32,899

KINGDOM COUNTY PRODUCTIONS INC