MAGIC BOX PRODUCTIONS INC (EIN 202924921) - 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

NELLE STOKES

Phone

9147470256

Tax Period

2023-08-01 to 2024-07-31

MAGIC BOX PRODUCTIONS INC, founded in 2005, is a small nonprofit in the Youth Development sector that reported $537K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

THE ORGANIZATION PROVIDES EXEMPLARY MEDIA WORKSHOPS THAT HELPS STUDENTS BRIDGE THE DIGITAL DIVIDE. WE PROVIDE OPPORTUNITIES FOR CREATIVE EXPRESSION, COMMUNITY AND CULTURAL CONNECTIONS AND ACCESSS TO NEW TECHNOLOGIES TO MORE THAN 18,000 STUDENTS TEACHERS AND PARENTS IN THE NEW YORK CITY AREA

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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 (2023)

Revenue Breakdown

Contributions & Grants $279,880

Program Service Revenue $263,278

Investment Income $24

Other Revenue $-5,905

TOTAL REVENUE $537,277

Expense Breakdown

Grants Paid $0

Salaries & Benefits $269,065

Fundraising Expenses $32,884

Program Expenses $398,724

Other Expenses $259,062

TOTAL EXPENSES $528,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$537,277	$569,179	-0.1%
Expenses	$528,127	$486,224	+0.1%
Net Income	$9,150	$82,955	-0.9%

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

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

$95,231

Total Directors

$95,231

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NELLE STOKES	EXECUTIVE DI	40.00	Officer Director	$95,231	$0	$95,231
NANCY CAMARATA	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRETTE WESTERLUND	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SUJI KANG BAAK	TREASURER	2.00	Officer Director	$0	$0	$0
SARA VILLAGOMEZ	TRUSTEE	2.00	Director	$0	$0	$0
CHARU ARGAWAL	TRUSTEE	2.00	Director	$0	$0	$0
NANCY BARRY	TRUSTEE	2.00	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	$537,277	$528,127	$428,706	$9,150
2022	$502,272	$419,551	$321,180	$82,721
2022	$502,272	$419,551	$321,180	$82,721
2021	$365,275	$316,113	$237,580	$49,162
2020	$478,956	$373,966	$221,855	$104,990
2019	$484,050	$481,890	$94,130	$2,160

MAGIC BOX PRODUCTIONS INC