Irondale Productions Inc (EIN 133178772) - 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

Phone

7184889233

Tax Period

2023-07-01 to 2024-06-30

Irondale Productions Inc is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.3M exceeded revenue, resulting in a 23% operating deficit.

Mission

The Organization's primary purpose is the research into theatrical forms and techniques, the creation of new works for the theatre and the exploration of intuitive learning processes.

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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 (2023)

Revenue Breakdown

Contributions & Grants $687,628

Program Service Revenue $349,996

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,037,624

Expense Breakdown

Grants Paid $1,750

Salaries & Benefits $454,359

Fundraising Expenses $137,688

Program Expenses $927,277

Other Expenses $821,525

TOTAL EXPENSES $1,277,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,037,624	$946,949	+0.1%
Expenses	$1,277,634	$1,224,055	+0.0%
Net Income	$-240,010	$-277,106	-0.1%

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

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

$150,000

Total Directors

$130,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Terry Greiss	Executive Direc	40.00	Officer Director	$65,000	$0	$65,000
James Niesen	Art Director	40.00	Officer Director	$65,000	$0	$65,000
Maria Knapp	Managing Direct	20.00	Officer	$20,000	$0	$20,000
Hollis Headrick	Chair Emeritus	0.00	Director	$0	$0	$0
Ken Rothchild	President	0.00	Director	$0	$0	$0
Barbara Hauben-Ross	Chair Emerita	0.00	Director	$0	$0	$0
Rory Greiss	Treasurer	0.00	Director	$0	$0	$0
Kim G Quarles	Vice President	0.00	Director	$0	$0	$0
Judy O Segal	Director	0.00	Director	$0	$0	$0
Barbara Mackenzie-Wood	Director	0.00	Director	$0	$0	$0
Libby Handros	Director	0.00	Director	$0	$0	$0
Kimberly Giannelli	Director	0.00	Director	$0	$0	$0
Rivka Rivera	Secretary	0.00	Director	$0	$0	$0
Lizanne Hart	Director	0.00	Director	$0	$0	$0
Stephanie Bok	Director	0.00	Director	$0	$0	$0
Erkam Emre	Director	0.00	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
2025	No data	No data	No data	No data
2024	$1,037,624	$1,277,634	$1,431,981	$-240,010
2023	$946,949	$1,224,055	$1,692,907	$-277,106
2022	$1,170,159	$1,158,703	$1,882,290	$11,456
2021	$788,854	$689,331	$1,523,749	$99,523
2020	$723,550	$737,400	$1,553,814	$-13,850
2019	$959,599	$831,172	$1,521,502	$128,427
2018	$866,325	$685,076	$1,489,963	$181,249

Irondale Productions Inc