SHADOART PRODUCTIONS INC (EIN 311340461) - 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

1991

Legal Domicile

Principal Officer

STACIE BOORD

Phone

6144167625

Tax Period

2024-01-01 to 2024-12-31

SHADOART PRODUCTIONS INC, founded in 1991, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $3.8M exceeded revenue, resulting in a 12% operating deficit.

Mission

ENGAGE THE WORLD AROUND US, ENRICH THE COMMUNITY AMONGST US, AND ENTERTAIN THOSE IN FRONT OF US.

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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 $1,500,875

Program Service Revenue $1,789,748

Investment Income $80,276

Other Revenue $-5,813

TOTAL REVENUE $3,365,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,078,692

Fundraising Expenses $138,286

Program Expenses $2,832,803

Other Expenses $1,685,073

TOTAL EXPENSES $3,763,765

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,365,086	$3,614,804	-0.1%
Expenses	$3,763,765	$3,604,905	+0.0%
Net Income	$-398,679	$9,899	-41.3%

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

$292,992

Total Directors

$87,568

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STACIE BOORD	CEO	40.00	Officer Director	$86,074	$1,494	$87,568
KAREN ROSEN	CHAIR	2.00	Officer Director	$0	$0	$0
DAN LEE	VICE CHAIR/TREASURER	2.00	Officer Director	$0	$0	$0
ANDRAE MILLNER	SECRETARY	2.00	Officer Director	$0	$0	$0
DR YI YANG	MEMBER	2.00	Director	$0	$0	$0
DR RICH ROSEN	MEMBER	2.00	Director	$0	$0	$0
GEOFF BIBO	MEMBER	2.00	Director	$0	$0	$0
JESSICA MALAGISI	MEMBER	2.00	Director	$0	$0	$0
MARISSA BORSCHKE	MEMBER	2.00	Director	$0	$0	$0
DR KIM CAMPBELL	MEMBER	2.00	Director	$0	$0	$0
MARYLIN BROWN	MEMBER	2.00	Director	$0	$0	$0
KEN ROBINSON	MEMBER	2.00	Director	$0	$0	$0
KATHLEEN PSENICKA	COO	40.00	Officer	$68,897	$5,286	$74,183
JULIE KLEIN	PRODUCING DIRECTOR	40.00	Officer	$66,232	$36	$66,268
TOM CARDINAL	CFO	40.00	Officer	$63,269	$1,704	$64,973

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	$3,365,086	$3,763,765	$7,666,280	$-398,679
2023	$3,614,804	$3,604,905	$7,750,520	$9,899
2022	$3,097,306	$3,364,468	$7,650,275	$-267,162
2021	$3,721,440	$2,806,879	$8,163,963	$914,561
2020	$2,004,375	$2,446,849	$6,931,234	$-442,474
2019	$4,261,701	$3,742,466	$7,221,740	$519,235
2018	$9,839,033	$3,782,055	$6,847,605	$6,056,978

SHADOART PRODUCTIONS INC