WHITE BIRD PRODUCTIONS INC (EIN 133585152) - 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

1989

Legal Domicile

Principal Officer

KATHRYN DICKINSON

Phone

7183983658

Tax Period

2023-01-01 to 2023-12-31

WHITE BIRD PRODUCTIONS INC, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $451K in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $512K exceeded revenue, resulting in a 14% operating deficit.

Mission

THE COMPANY DEVELOPS ORIGINAL PIECES OF THEATER ABOUT THE URBAN ENVIRONMENT, THE INTERACTION BETWEEN COMMUNITIES AND LIFE EXPERIENCES.

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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 $98,680

Program Service Revenue $352,155

Investment Income $0

Other Revenue $0

TOTAL REVENUE $450,835

Expense Breakdown

Grants Paid $0

Salaries & Benefits $376,943

Fundraising Expenses $0

Program Expenses $332,795

Other Expenses $135,219

TOTAL EXPENSES $512,162

Year-over-Year Comparison

	2023	2022	Change
Revenue	$450,835	$314,932	+0.4%
Expenses	$512,162	$451,955	+0.1%
Net Income	$-61,327	$-137,023	-0.6%

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

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

$119,305

Total Directors

$85,000

Key Employees

$34,305

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHRYN DICKINSON	PRESIDENT	40.00	Officer Director	$60,000	$0	$60,000
ANN HARRISON	REGISTRATION MANAGER	30.00	Officer Key Emp	$19,680	$0	$19,680
BARBARA MCGOURAN	BOOKKEEPER	20.00	Officer Key Emp	$14,625	$0	$14,625
RICARDO GRANDERSON	DIRECTOR	20.00	Director	$0	$0	$0
MICHAEL ROGERS	DIRECTOR	10.00	Director	$0	$0	$0
MELISSA BENSON	CHAIRMAN	5.00	Director	$0	$0	$0
DAN TUCKER	TREASURER	5.00	Director	$0	$0	$0
CORDELIA ISTEL	DIRECTOR	5.00	Officer Director	$25,000	$0	$25,000
JULIE SLOTNIK STURM	DIRECTOR	5.00	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
2024	No data	No data	No data	No data
2023	$450,835	$512,162	$25,614	$-61,327
2022	$314,932	$451,955	$63,197	$-137,023
2021	$310,660	$328,304	$48,089	$-17,644
2020	$204,507	$255,432	$37,990	$-50,925
2019	$458,421	$469,156	$33,260	$-10,735
2018	$416,501	$425,453	$17,705	$-8,952

WHITE BIRD PRODUCTIONS INC