CONTROL GROUP PRODUCTIONS (EIN 263928780) - 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

2008

Principal Officer

PATRICK MUELLER

Phone

3039472827

Tax Period

2024-10-01 to 2025-09-30

CONTROL GROUP PRODUCTIONS, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $313K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $269K left a modest 14% surplus.

Mission

PERFORMING ARTS CREATION & PRESENTATION

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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 $301,020

Program Service Revenue $9,392

Investment Income $0

Other Revenue $2,454

TOTAL REVENUE $312,866

Expense Breakdown

Grants Paid $0

Salaries & Benefits $118,177

Fundraising Expenses $370

Program Expenses $235,110

Other Expenses $150,505

TOTAL EXPENSES $268,682

Year-over-Year Comparison

	2024	2023	Change
Revenue	$312,866	$406,183	-0.2%
Expenses	$268,682	$417,538	-0.4%
Net Income	$44,184	$-11,355	-4.9%

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

105

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

$42,185

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK MUELLER	EX OFFICIO/N	40.00	Officer	$42,185	$0	$42,185
DAVE MANGUM	PRESIDENT	2.00	Officer	$0	$0	$0
LEAH PODZIMEK	TREASURER	2.00	Officer	$0	$0	$0
LAURA MORALES	SECRETARY	2.00	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	$312,866	$268,682	$75,362	$44,184
2024	$406,183	$417,538	$28,534	$-11,355
2023	$288,755	$283,522	$46,720	$5,233
2022	$272,960	$279,927	$52,914	$-6,967
2021	$184,640	$175,406	$52,481	$9,234
2020	$172,822	$176,285	$44,690	$-3,463

CONTROL GROUP PRODUCTIONS