WOLFBANE PRODUCTIONS (EIN 271272773) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

KENNETH ARPINO

Phone

4343525895

Tax Period

2024-07-01 to 2025-06-30

WOLFBANE PRODUCTIONS, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $263K in total revenue in fiscal year 2018. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $252K left a modest 4% surplus.

Mission

WOLFBANE PROVIDES THE ARTS TO AN UNDER REPRESENTED AND UNDER SERVED POPULATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $381,962

Program Service Revenue $602,063

Investment Income $7,606

Other Revenue $28,323

TOTAL REVENUE $1,019,954

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,514

Fundraising Expenses $51,740

Program Expenses $821,357

Other Expenses $642,374

TOTAL EXPENSES $960,888

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,019,954	$981,275	+0.0%
Expenses	$960,888	$825,348	+0.2%
Net Income	$59,066	$155,927	-0.6%

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

$166,036

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN WILLIAMS	ARTISTIC DIRECTOR	20.00	Director	$80,600	$2,418	$83,018
KEN ARPINO	EXECUTIVE DIRECTOR	20.00	Director	$80,600	$2,418	$83,018
ASHLEY SANDMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WINFRED NASH	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER LEATHERS	SECRETARY	1.00	Officer Director	$0	$0	$0
PHILLIP JAMERSON	TREASURER	1.00	Officer Director	$0	$0	$0
JEFF TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
SERGEI TROUBETZKOY	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW WILCOX	DIRECTOR	1.00	Director	$0	$0	$0
TABATHA ROBERTSON	PRESIDENT	1.00	Officer Director	$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	$1,019,954	$960,888	$423,567	$59,066
2024	$981,275	$825,348	$365,148	$155,927
2023	$345,612	$337,510	$225,274	$8,102
2022	$577,739	$606,450	$214,525	$-28,711
2021	$565,302	$433,241	$250,793	$132,061
2020	$211,494	$247,398	$162,991	$-35,904
2019	$351,434	$367,514	$41,860	$-16,080
2018	$263,231	$251,559	$41,194	$11,672

WOLFBANE PRODUCTIONS