GARRETT MOULTON PRODUCTIONS

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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

2004

Legal Domicile

Principal Officer

Janice Garrett

Phone

5108396905

Tax Period

2022-01-01 to 2022-12-31

GARRETT MOULTON PRODUCTIONS, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $232K in total revenue in fiscal year 2022. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $205K left a modest 12% surplus.

Mission

Public Arts Education via Instruction and Performance

Program Service Accomplishments

Program 1

Expenses: $190,280 Revenue: $21,522

Public performances designed to educate the public in contemporary dance forms that were viewed by approximately 700 audience members

Program 2

Expenses: $8,323 Revenue: $8,323

Public classes and workshops in contemporary dance forms benefitting approximately 1,500 in-person and online attendees

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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 (2022)

Revenue Breakdown

Contributions & Grants $202,502

Program Service Revenue $29,845

Investment Income $11

Other Revenue $0

TOTAL REVENUE $232,358

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,323

Fundraising Expenses $0

Program Expenses $199,203

Other Expenses $124,880

TOTAL EXPENSES $205,203

Year-over-Year Comparison

	2022	2021	Change
Revenue	$232,358	$185,522	+0.3%
Expenses	$205,203	$141,144	+0.5%
Net Income	$27,155	$44,378	-0.4%

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

N/A

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

$47,323

Total Directors

$80,323

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Janice Garrett	Director/President	40	Officer Director	$47,323	$0	$47,323
Charles Moulton	Director	30	Director	$33,000	$0	$33,000
Kevin Coker	Director/Secretary	0.50	Officer Director	$0	$0	$0
Jeffrey Block	Director	0.50	Director	$0	$0	$0
Dudley Flores	Director	0.50	Director	$0	$0	$0
Adrienne Foley	Director	0.50	Director	$0	$0	$0
Patricia Lawton	Director	0.50	Director	$0	$0	$0
Julienne Weston	Director	0.50	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
2022	$232,358	$205,203	$241,528	$27,155