JUNIPER CIRCLE PRODUCTIONS (EIN 331271904) - 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

2024

Legal Domicile

Principal Officer

MICHAEL COOPER

Phone

9179020488

Tax Period

2025-01-01 to 2025-12-31

JUNIPER CIRCLE PRODUCTIONS, founded in 2024, is a micro nonprofit in the Education sector that reported $55K in total revenue in fiscal year 2025. Revenue surged 953% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9K, a strong 16% operating margin.

Mission

PROVIDES RESIDENCIES, WORKSHOPS AND DEVELOPMENT SUPPORT FOR NEW THEATRICAL, MUSICAL AND INTERDISCIPLINARY PERFORMANCE WORKS. THE ORGANIZATION OFFERS ARTISTS TIME, SPACE AND COMMUNITY COLLABORATION TO CREATE AND REFINE NEW WORK AND SHARES THESE WORKS IN PROGRESS THROUGH EDUCATIONAL READINGS, WORKSHOPS AND PUBLIC PRESENTATIONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $54,766

Program Service Revenue $0

Investment Income $6

Other Revenue $0

TOTAL REVENUE $54,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $44,596

Other Expenses $45,977

TOTAL EXPENSES $45,977

Year-over-Year Comparison

	2025	2024	Change
Revenue	$54,772	$5,200	+9.5%
Expenses	$45,977	$2,572	+16.9%
Net Income	$8,795	$2,628	+2.3%

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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIZETTE CRUZ BARRERA	SECRETARY	5.00	Officer Director	$0	$0	$0
MICHAEL COOPER	EXECUTIVE DI	10.00	Officer Director	$0	$0	$0
DINO HAINLINE	PRESIDENT	5.00	Officer Director	$0	$0	$0
ASA HOFFMAN	TREASURER	10.00	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	$54,772	$45,977	$11,423	$8,795
2024	$5,200	$2,572	$2,628	$2,628

JUNIPER CIRCLE PRODUCTIONS