THE PRODUCERS INC

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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

1979

Legal Domicile

Principal Officer

PHILLIP MARTIN

Phone

5024858355

Tax Period

2021-07-01 to 2022-06-30

THE PRODUCERS INC, founded in 1979, is a micro nonprofit that reported $55K in total revenue in fiscal year 2021. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $153K exceeded revenue, resulting in a 180% operating deficit.

Mission

TO NBSP;ENHANCE NBSP;THE NBSP;YOUTH NBSP;PERFORMING NBSP;ARTS NBSP;SCHOOL NBSP;EXPERIENCE NBSP;BY NBSP;PROVIDING NBSP;FINANCIAL NBSP;SUPPORT NBSP;TO NBSP;ENSURE NBSP;OUR NBSP;GIFTED NBSP;AND NBSP;TALENTED NBSP;STUDENTS NBSP;HAVE NBSP;THE NBSP;OPPORTUNITY NBSP;TO NBSP;FULLY NBSP;DEVELOP NBSP;THEIR NBSP;SKILLS NBSP;AND NBSP;TO NBSP;EXCEL NBSP;ARTISTICALLY NBSP;AND NBSP;ACADEMICALLY

Program Service Accomplishments

Program 1

Expenses: $15,500

SCHOLARSHIPS ARE AWARDED TO GRADUATING STUDENTS FROM YPAS INTERESTED IN PURSUING THE ARTS THROUGH TRADITIONAL AND NON-TRADITIONAL ROUTES. A BONUS USD 500 SCHOLARSHIP IS AWARDED TO THE STUDENT SCORING...

Program 2

Expenses: $84,695

WE FUND ONGOING ENRICHMENT OF YPAS STUDENTS IN EACH OF THE 9 DEPARTMENTS, INCLUDING SPECIALIZED COACHES/INSTRUCTORS, MASTER CLASSES, ACCOMPANISTS (FOR REHEARSALS, PERFORMANCES, AND AUDITIONS)...

WE FUND ONGOING ENRICHMENT OF YPAS STUDENTS IN EACH OF THE 9 DEPARTMENTS, INCLUDING SPECIALIZED COACHES/INSTRUCTORS, MASTER CLASSES, ACCOMPANISTS (FOR REHEARSALS, PERFORMANCES, AND AUDITIONS), SOFTWARE USED BY MUSICIANS, VOCAL MAJORS, AND OTHERS TO R

Program 3

Expenses: $2,034

STUDENT SERVICES AND OTHER PROGRAMS WE COORDINATE AND PROVIDE FUNDING FOR STUDENT AND OTHER SERVICES INCLUDING CAREER DAY WHERE COLLEGE REPRESENTATIVES PRESENT THEIR PROGRAMS TO THE SENIORS TO ASSIST...

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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 (2021)

Revenue Breakdown

Contributions & Grants $37,003

Program Service Revenue $0

Investment Income $10,707

Other Revenue $6,986

TOTAL REVENUE $54,696

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,110

Fundraising Expenses $0

Program Expenses $102,229

Other Expenses $140,075

TOTAL EXPENSES $153,185

Year-over-Year Comparison

	2021	2020	Change
Revenue	$54,696	$32,219	+0.7%
Expenses	$153,185	$100,959	+0.5%
Net Income	$-98,489	$-68,740	+0.4%

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

N/A

Employees

N/A

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

$13,110

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH STALKER	EXECUTIVE DIRECTOR	003.00	Director	$13,110	$0	$13,110
PHILIP MARTIN	PRESIDENT	003.00		$0	$0	$0
SARAH DEWBERRY	SECRETARY	003.00		$0	$0	$0
MIKE SCHMIDT	TREASURER	003.00		$0	$0	$0
ANGIE TOBIAS	COMMUNICATIONS CHAIR	003.00		$0	$0	$0
KIM HADDOX	HOSPITALITY CHAIR	003.00		$0	$0	$0
LISA PEARCE-HICKS	SCHOLARSHIP CHAIR	003.00		$0	$0	$0
LAURA BROWN	MEMBERSHIP CHAIR	003.00	Officer	$0	$0	$0
LANA TOLER	FUNDRAISING CO-CHAIR	003.00		$0	$0	$0
JENNIFER PETERSON	FUNDRAISING CO-CHAIR	003.00		$0	$0	$0
THERESA SCHMIDT	SPIRIT WEAR CO-CHAIR	003.00		$0	$0	$0
KIM HARTZ	SPIRIT WEAR CO-CHAIR	003.00		$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
2022	$54,696	$153,185	$336,465	$-98,489
2021	$32,219	$68,740	$469,472	$-36,521
2020	$34,604	$132,223	$487,071	$-97,619
2019	$216,753	$168,658	$618,228	$48,095