PRODUCTION SERVICES UNLIMITED INC (EIN 310979216) - 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

1977

Legal Domicile

Principal Officer

AIMEE RITTNER

Phone

5132280126

Tax Period

2024-01-01 to 2024-12-31

PRODUCTION SERVICES UNLIMITED INC, founded in 1977, is a community nonprofit in the Employment sector that reported $3.0M in total revenue in fiscal year 2024.

Mission

TO DEVELOP AND PROVIDE EMPLOYMENT & SOCIAL OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES IN THEIR COMMUNITIES.

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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 $196,557

Program Service Revenue $2,823,812

Investment Income $7,226

Other Revenue $0

TOTAL REVENUE $3,027,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,214,148

Fundraising Expenses $0

Program Expenses $2,518,677

Other Expenses $802,245

TOTAL EXPENSES $3,016,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,027,595	$2,837,857	+0.1%
Expenses	$3,016,393	$2,775,189	+0.1%
Net Income	$11,202	$62,668	-0.8%

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

148

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

$111,705

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUDGE NEAL BRONSON	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
RON FISCHER	TREASURER (RESIGNED)	2.00	Officer Director	$0	$0	$0
RICK BLACK	TREASURER	2.00	Officer Director	$0	$0	$0
KIM DOOLEY	BOARD MEMBER	2.00	Director	$0	$0	$0
JAY TIESMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW HORNER	BOARD MEMBER	2.00	Director	$0	$0	$0
AIMEE RITTNER	CEO	40.00	Officer	$95,000	$16,705	$111,705

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
2024	$3,027,595	$3,016,393	$3,540,441	$11,202
2023	$2,837,857	$2,775,189	$3,277,135	$62,668
2022	$2,799,843	$2,643,715	$3,323,018	$156,128
2021	$2,704,764	$2,478,669	$3,055,168	$226,095
2020	$2,486,938	$2,004,590	$2,912,926	$482,348
2019	$2,612,674	$2,087,454	$2,336,435	$525,220
2018	$2,484,933	$1,704,920	$1,770,972	$780,013

PRODUCTION SERVICES UNLIMITED INC