ART PRODUCTION FUND INC (EIN 134098503) - 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

2000

Legal Domicile

Principal Officer

DAN TANZILLI

Phone

2129660193

Tax Period

2024-01-01 to 2024-12-31

ART PRODUCTION FUND INC, founded in 2000, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 97% from the prior year, signaling strong growth momentum.

Mission

DEDICATED TO COMMISSIONING AND PRODUCING AMBITIOUS PUBLIC ART PROJECTS

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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 $1,231,240

Program Service Revenue $154,374

Investment Income $2,200

Other Revenue $-268,430

TOTAL REVENUE $1,119,384

Expense Breakdown

Grants Paid $0

Salaries & Benefits $472,397

Fundraising Expenses $120,969

Program Expenses $758,842

Other Expenses $629,712

TOTAL EXPENSES $1,102,109

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,119,384	$569,013	+1.0%
Expenses	$1,102,109	$1,006,268	+0.1%
Net Income	$17,275	$-437,255	-1.0%

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

$206,020

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARLIES VERHOEVEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
AMY SACCO	SECRETARY	1.00	Officer Director	$0	$0	$0
DAN TANZILLI	TREASURER	1.00	Officer Director	$0	$0	$0
FABIOLA BERACASA BECKMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE DE PAOLA	BOARD MEMBER	1.00	Director	$0	$0	$0
YVONNE FORCE VILLAREAL	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH HOOVER	BOARD MEMBER	1.00	Director	$0	$0	$0
ENRIQUE LIBERMAN ESQ OF LIBERMAN CA	BOARD MEMBER/COUNSEL	1.00	Director	$0	$0	$0
DOREEN REMEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SANA REZWAN	BOARD MEMBER	1.00	Director	$0	$0	$0
VANESSA RIDING	BOARD MEMBER	1.00	Director	$0	$0	$0
HIBA SCHAHBAZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CLAIRE CHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CASEY FREMONT	EXECUTIVE DIRECTOR	40.00	Officer	$180,000	$26,020	$206,020
KATHLEEN LYNCH	DIRECTOR OF OPERATIONS	40.00	Highest	$135,000	$26,020	$161,020

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	$1,119,384	$1,102,109	$934,029	$17,275
2023	$569,013	$1,006,268	$904,267	$-437,255
2022	$1,243,223	$824,821	$1,431,704	$418,402
2021	$776,822	$946,660	$947,604	$-169,838
2020	$1,478,627	$1,327,341	$1,071,644	$151,286
2019	$922,364	$942,022	$847,549	$-19,658
2018	$1,548,197	$1,548,682	$1,029,840	$-485

ART PRODUCTION FUND INC