SWEET JANE PRODUCTIONS INC (EIN 133931803) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1996

Legal Domicile

Principal Officer

JOSHUA FOX

Phone

7188585857

Tax Period

2022-07-01 to 2023-06-30

SWEET JANE PRODUCTIONS INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $466K in total revenue in fiscal year 2022. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $567K exceeded revenue, resulting in a 22% operating deficit.

Mission

PRODUCING AND PRESENTING FILM AND THEATRICAL WORKS, AND PRESENTATION OF MEDIA PRODUCTS FOR AWARENESS AND CULTURAL PURPOSES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $363,082

Program Service Revenue $85,567

Investment Income $149

Other Revenue $16,984

TOTAL REVENUE $465,782

Expense Breakdown

Grants Paid $153,039

Salaries & Benefits $140,308

Fundraising Expenses $0

Program Expenses $411,040

Other Expenses $273,235

TOTAL EXPENSES $566,582

Year-over-Year Comparison

	2022	2021	Change
Revenue	$465,782	$634,030	-0.3%
Expenses	$566,582	$601,228	-0.1%
Net Income	$-100,800	$32,802	-4.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$57,077

Total Directors

$57,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA FOX	PRESIDENT & CHAIRMAN	40.00	Officer Director	$54,167	$2,910	$57,077
MORGAN JENNESS	MEMBER	1.00	Director	$0	$0	$0
MICHAEL FOX	MEMBER	1.00	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
2023	$465,782	$566,582	$264,211	$-100,800
2022	$634,030	$601,228	$365,793	$32,802
2021	$674,379	$761,338	$370,427	$-86,959
2020	$749,645	$845,512	$473,011	$-95,867
2019	$1,135,240	$1,036,424	$506,378	$98,816
2018	$894,941	$781,639	$402,862	$113,302

SWEET JANE PRODUCTIONS INC