CALLIOPE PRODUCTIONS INCORPORATED

EIN: 042791209 501(c)(3) Arts, Culture & Humanities

BOYLSTON, MA

Total Revenue
$163,408
Total Expenses
$142,174
Total Assets
$702,965
Net Assets
$700,079
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
MA
Principal Officer
DAVID E LUDT
Phone
5088696887
Tax Period
2023-01-01 to 2023-12-31

CALLIOPE PRODUCTIONS INCORPORATED, founded in 1983, is a small nonprofit in the Arts, Culture & Humanities sector that reported $163K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $142K left a modest 13% surplus.

Mission

THEATRICAL PRODUCTIONS PERFORMED FOR AUDIENCES IN CENTRAL MASSACHUSETTS AND WORKSHOPS FOR THE YOUTH OF CENTRAL MASSACHUSETTS.

Program Service Accomplishments

Program 1
Expenses: $56,893

SERIES OF THEATRICAL PRODUCTIONS PERFORMED FOR AUDIENCES IN THE CENTRAL MASSACHUSETTS AREA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $30,740
Program Service Revenue $131,726
Investment Income $942
Other Revenue $0
TOTAL REVENUE $163,408

Expense Breakdown

Grants Paid $0
Salaries & Benefits $16,197
Fundraising Expenses $0
Program Expenses $82,947
Other Expenses $125,977
TOTAL EXPENSES $142,174

Year-over-Year Comparison

2023 2022 Change
Revenue $163,408 $126,225 +0.3%
Expenses $142,174 $143,895 0.0%
Net Income $21,234 $-17,670 -2.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
1
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
4
$15,000
Total Directors
4
$15,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID E LUDT PRESIDENT 15.00
Officer Director
$15,000 $0 $15,000
KAREN JOSBACHER VICE PRESIDE 5.00
Officer Director
$0 $0 $0
EDWARD MOYNIHAN TREASURER 10.00
Officer Director
$0 $0 $0
DONNA M REIDY SECRETARY 5.00
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 No data No data No data No data
2023 $163,408 $142,174 $702,965 $21,234
2022 $126,225 $143,895 $679,741 $-17,670
2021 $220,542 $87,854 $705,847 $132,688
2020 $43,340 $90,002 $590,791 $-46,662
2019 $150,993 $147,804 $614,434 $3,189
2018 $157,977 $155,135 $612,052 $2,842
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