ONE MORE PRODUCTIONS INC

EIN: 204192062 501(c)(3) Arts, Culture & Humanities

GARDEN GROVE, CA

Total Revenue
$776,118
Total Expenses
$852,280
Total Assets
$29,589
Net Assets
$-12,243
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
CA
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.

Program Service Accomplishments

Program 1
Revenue: $471,728

GAVE EDUCATIONAL WORKSHOPS, PROVIDED CLASSES TO LOCAL ACTORS, INITIATED COMMUNITY OUTREACH INCLUDING CHRISTMAS TREE LIGHTING, PERFORMED FOR LOCAL TAX EXEMPT ORGANIZATIONS AND VISITED SENIOR CENTERS.

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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%)

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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

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Governance

Voting Members
5
Independent Members
2
Employees
7
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
5
$110,275
Total Directors
5
$110,275
Key Employees
0
$0
Highest Compensated
0
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
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