1812 PRODUCTIONS INC (EIN 232938464) - 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

1997

Legal Domicile

Principal Officer

JENNIFER CHILDS

Phone

2155929560

Tax Period

2024-07-01 to 2025-06-30

1812 PRODUCTIONS INC, founded in 1997, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 6% surplus.

Mission

PROMOTE & PRODUCE THEATRICAL WORKS

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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 $762,993

Program Service Revenue $460,859

Investment Income $6,383

Other Revenue $80,316

TOTAL REVENUE $1,310,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $715,842

Fundraising Expenses $138,913

Program Expenses $868,553

Other Expenses $510,086

TOTAL EXPENSES $1,225,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,310,551	$882,668	+0.5%
Expenses	$1,225,928	$1,253,619	0.0%
Net Income	$84,623	$-370,951	-1.2%

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

$176,176

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER CHILDS	PRODUCING ARTISTIC DIRECTO	50.00	Director	$76,346	$26,727	$103,073
PETER HAAS	DIRECTOR	5.00	Director	$0	$0	$0
NANCY L ROTH	DIRECTOR	5.00	Director	$0	$0	$0
KRISTIN H MCLAUGHLIN	DIRECTOR	5.00	Director	$0	$0	$0
CLARE OSMAN	DIRECTOR	5.00	Director	$0	$0	$0
DAVID JADICO	EXT RELATIONS	50.00	Director	$55,853	$17,250	$73,103
JUNE WOLFSON	DIRECTOR	5.00	Director	$0	$0	$0
NADINE LOMAKIN	DIRECTOR	5.00	Director	$0	$0	$0
TERRY GRABOYES	DIRECTOR	5.00	Director	$0	$0	$0
THERESA E LOSCALZO	DIRECTOR	5.00	Director	$0	$0	$0
DEBORAH FLEISCHMAN	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL P BUCKLEY	DIRECTOR	5.00	Director	$0	$0	$0
MELANIE COTTON	DIRECTOR	5.00	Director	$0	$0	$0
DAN O'NEIL	DIRECTOR	5.00	Director	$0	$0	$0
GLENN GUNDERSEN	PRESIDENT	5.00	Officer	$0	$0	$0
ELIZABETH S FENTON	SECRETARY	5.00	Officer	$0	$0	$0
KYLE A MIDKIFF	TREASURER	5.00	Officer	$0	$0	$0
JEFF WEISS	VICE PRESIDENT	5.00	Officer	$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
2025	$1,310,551	$1,225,928	$620,425	$84,623
2024	$882,668	$1,253,619	$516,520	$-370,951
2023	$1,226,644	$1,355,222	$845,735	$-128,578
2022	$1,161,105	$1,057,829	$921,408	$103,276
2021	$961,616	$898,119	$827,059	$63,497
2020	$1,039,955	$991,495	$852,222	$48,460
2019	$909,779	$1,012,074	$781,881	$-102,295

1812 PRODUCTIONS INC