ONE MORE PRODUCTIONS INC (EIN 204192062) - 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

NICOLE CASSESSO

Phone

7144251214

Tax Period

2023-06-01 to 2024-05-31

ONE MORE PRODUCTIONS INC, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $776K in total revenue in fiscal year 2023.

Mission

PRODUCE MUSICALS, GIVE EDUCATIONAL WORKSHOPS AND INITIATE COMMUNITY OUTREACH.

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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 $192,660

Program Service Revenue $471,728

Investment Income $100

Other Revenue $111,630

TOTAL REVENUE $776,118

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,525

Fundraising Expenses $48,739

Program Expenses $664,486

Other Expenses $621,755

TOTAL EXPENSES $852,280

Year-over-Year Comparison

	2023	2022	Change
Revenue	$776,118	$790,244	0.0%
Expenses	$852,280	$798,613	+0.1%
Net Income	$-76,162	$-8,369	+8.1%

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

$110,275

Total Directors

$110,275

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE CASSESSO	PRESIDENT	20.00	Officer Director	$49,009	$0	$49,009
DAMIAN LORTON	ARTISTIC DIR	20.00	Officer Director	$49,009	$0	$49,009
KELLY LEMASTER-HINES	SECRETARY	N/A	Officer Director	$0	$0	$0
SHAUNA BRADFORD	TREASURER	N/A	Officer Director	$0	$0	$0
DAN BAIRD	COO	10.00	Officer Director	$12,257	$0	$12,257

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
2025	No data	No data	No data	No data
2024	$498,048	$502,188	$32,773	$-4,140
2024	$776,118	$852,280	$29,589	$-76,162
2023	$790,244	$798,613	$115,390	$-8,369
2022	$820,510	$758,293	$128,901	$62,217
2021	$165,758	$167,443	$13,931	$-1,685
2020	$471,994	$480,283	$11,756	$-8,289
2019	$456,637	$471,614	$20,084	$-14,977
2018	$400,296	$386,272	$35,022	$14,024

ONE MORE PRODUCTIONS INC