Flatland Productions Inc (EIN 201776768) - 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

2004

Legal Domicile

Principal Officer

Cameron Caldwell

Phone

8067477087

Tax Period

2023-01-01 to 2023-12-31

Flatland Productions Inc, founded in 2004, is a small nonprofit in the Community Improvement sector that reported $387K in total revenue in fiscal year 2023. Expenses of $372K left a modest 4% surplus.

Mission

The organization offers opportunities to young performing artists. Both mentoring and productions are available to help enhance the talents of the young performers.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $38,490

Program Service Revenue $311,984

Investment Income $0

Other Revenue $36,320

TOTAL REVENUE $386,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,429

Fundraising Expenses $0

Program Expenses $371,660

Other Expenses $250,231

TOTAL EXPENSES $371,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$386,794	$386,805	0.0%
Expenses	$371,660	$365,503	+0.0%
Net Income	$15,134	$21,302	-0.3%

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

N/A

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

$112,800

Total Directors

$112,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Cameron Caldwell	VP/Secretary	30.00	Officer Director	$112,800	$0	$112,800
Don Caldwell	President	10.00	Officer Director	$0	$0	$0
Terri Sue Caldwell	VP/Secretary	20.00	Officer 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	$386,794	$371,660	$62,970	$15,134
2022	$386,805	$365,503	$48,603	$21,302
2021	$333,439	$364,704	$25,176	$-31,265
2020	$225,548	$234,422	$63,293	$-8,874

Flatland Productions Inc