VENTURE PRODUCTIONS INC (EIN 310985946) - 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

1989

Legal Domicile

Principal Officer

DANIEL MITCHELL

Phone

9375442823

Tax Period

2024-01-01 to 2024-12-31

VENTURE PRODUCTIONS INC, founded in 1989, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 4% surplus.

Mission

Venture Productions enriches lives by providing support services to people with disabilities.

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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 $121,146

Program Service Revenue $1,681,346

Investment Income $233

Other Revenue $0

TOTAL REVENUE $1,802,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,264,493

Fundraising Expenses $0

Program Expenses $1,230,706

Other Expenses $471,976

TOTAL EXPENSES $1,736,469

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,802,725	$1,425,875	+0.3%
Expenses	$1,736,469	$1,563,451	+0.1%
Net Income	$66,256	$-137,576	-1.5%

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

N/A

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

$120,751

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN MITCHELL	CEO	40.00	Key Emp Highest	$120,751	$0	$120,751
APRIL STAPLETON	CHAIRMAN	1.00	Director	$0	$0	$0
CARL TROTTER	VICE CHAIRMAN	1.00	Director	$0	$0	$0
JANICE DAY	SECRETARY	1.00	Director	$0	$0	$0
BRIAN MASON	TREASURER	1.00	Director	$0	$0	$0
TOM WINN	MEMBER	1.00	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
2024	$1,802,725	$1,736,469	$66,256	$66,256
2023	$1,425,875	$1,563,451	No data	$-137,576
2022	$1,249,067	$1,208,602	No data	$40,465
2021	$1,157,077	$1,139,854	No data	$17,223
2020	$1,051,944	$1,001,171	No data	$50,773
2019	$1,277,812	$1,179,182	No data	$98,630
2018	$1,171,709	$1,138,390	$400,203	$33,319

VENTURE PRODUCTIONS INC