CROSSMEN PRODUCTIONS INC (EIN 208573532) - 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

2007

Legal Domicile

Principal Officer

DAVID BORLAND

Phone

2106276122

Tax Period

2024-10-01 to 2025-09-30

CROSSMEN PRODUCTIONS INC, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $1.6M left a modest 9% surplus.

Mission

TO PROMOTE MUSIC EDUCATION PERFORMANCE AND DANCE THROUGH CHOREOGRAPHED PERFORMANCES

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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 $369,132

Program Service Revenue $1,177,804

Investment Income $0

Other Revenue $250,777

TOTAL REVENUE $1,797,713

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,339

Fundraising Expenses $29,223

Program Expenses $1,358,684

Other Expenses $1,486,182

TOTAL EXPENSES $1,641,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,797,713	$2,144,629	-0.2%
Expenses	$1,641,521	$2,137,595	-0.2%
Net Income	$156,192	$7,034	+21.2%

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

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

Total Directors

Key Employees

$99,250

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID BORLAND	BOARD CHAIR	40.00	Officer Director	$0	$0	$0
DOUG STEMET	BOARD VICE CHAIR	1.00	Officer Director	$0	$0	$0
TIM STEPHENSON	TREASURER	1.00	Officer Director	$0	$0	$0
JEAN LYMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN PEARSON	BOARD MEMBER	1.00	Director	$0	$0	$0
MELANIE SIMON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVE KING	BOARD MEMBER	1.00	Director	$0	$0	$0
RICK REEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
ASHLYN BRUNS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS MORRIS	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIK MORRISON	FINANCE MANAGER	40.00	Key Emp	$42,000	$0	$42,000
JULIANNA TUTTLE	CORPS DIRECTOR	40.00	Key Emp	$57,250	$0	$57,250

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	$1,797,713	$1,641,521	$805,640	$156,192
2024	$2,144,629	$2,137,595	$713,920	$7,034
2023	$1,872,904	$1,660,977	$983,387	$211,927
2022	$1,511,300	$1,767,351	$778,928	$-256,051
2021	$992,268	$1,057,890	$961,534	$-65,622
2020	$656,380	$612,642	$959,878	$43,738
2019	$1,617,364	$1,596,553	$1,053,302	$20,811
2018	$1,510,012	$1,512,003	$976,305	$-1,991

CROSSMEN PRODUCTIONS INC