Poison Apple Productions (EIN 202583060) - 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

2005

Legal Domicile

Principal Officer

Dianne Beaulieu-Arms

Tax Period

2024-01-01 to 2024-12-31

Poison Apple Productions, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $777K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $752K left a modest 3% surplus.

Mission

Poison Apple Production's mission is to promote increased participation and understanding of live theater by providing affordable performing arts education and enrichment experiences to youth and young adults as well as affordable access to live theatre entertainment for members of the community, including children, families, senior citizens and disabled persons. We are strongly committed to achieving these aims in a positive, supportive, respectful and safe environment that encourages learning, creativity and artistic self-expression for all participants regardless of age, ability, gender, ethnic or social background.

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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 $51,843

Program Service Revenue $725,030

Investment Income $13

Other Revenue $0

TOTAL REVENUE $776,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $244,537

Fundraising Expenses $4,845

Program Expenses $687,067

Other Expenses $507,042

TOTAL EXPENSES $751,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$776,886	$618,509	+0.3%
Expenses	$751,579	$610,079	+0.2%
Net Income	$25,307	$8,430	+2.0%

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

250

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

$4,670

Total Directors

$4,670

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dianne Beaulieu-Arms	President	15.00	Officer Director	$4,670	$0	$4,670
Gina Soleimanieh	Treasurer	5.00	Officer Director	$0	$0	$0
Shannon Page	Secretary	3.00	Officer Director	$0	$0	$0
Gina Roth	Business Mgr	5.00	Director	$0	$0	$0
Jaime Moulton	Director	1.00	Director	$0	$0	$0
Chris Moulton	Director	3.00	Director	$0	$0	$0
Matt Tennant	Director	1.00	Director	$0	$0	$0
Jen Tennant	Director	1.00	Director	$0	$0	$0
Cookie Smith	Director	1.00	Director	$0	$0	$0
Ricky Smith	Director	1.00	Director	$0	$0	$0
Erika Avina	Director	1.00	Director	$0	$0	$0
Patricia McDonald	Director	1.00	Director	$0	$0	$0
Jerry Chirip	Director	1.00	Director	$0	$0	$0
Angelica Rowell	Director	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
2024	$776,886	$751,579	$210,830	$25,307
2023	$618,509	$610,079	$193,802	$8,430
2022	$709,458	$654,202	$189,033	$55,256
2021	$415,925	$397,912	$134,639	$18,013
2020	$204,889	$269,287	$123,742	$-64,398
2019	$453,811	$461,827	$28,109	$-8,016
2019	$453,811	$461,827	$28,109	$-8,016
2018	$431,689	$423,647	$31,453	$8,042

Poison Apple Productions