TRAP DOOR PRODUCTIONS (EIN 363949272) - 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

1994

Legal Domicile

Principal Officer

NICOLE WIESNER

Phone

7733545212

Tax Period

2024-09-01 to 2025-08-31

TRAP DOOR PRODUCTIONS, founded in 1994, is a small nonprofit in the Human Services sector that reported $267K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $250K left a modest 6% surplus.

Mission

PRESENT LIVE THEATRE THERE WERE 84 PERFORMANCES IN FY 2024-2025

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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 $266,454

Program Service Revenue $0

Investment Income $309

Other Revenue $0

TOTAL REVENUE $266,763

Expense Breakdown

Grants Paid $0

Salaries & Benefits $89,788

Fundraising Expenses $0

Program Expenses $250,039

Other Expenses $160,251

TOTAL EXPENSES $250,039

Year-over-Year Comparison

	2024	2023	Change
Revenue	$266,763	$228,514	+0.2%
Expenses	$250,039	$236,350	+0.1%
Net Income	$16,724	$-7,836	-3.1%

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

$57,583

Total Directors

$25,583

Key Employees

$83,166

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE HOLT	TV PRODUCER	3.00	Director	$0	$0	$0
LINDSAY KANE	REALTOR	3.00	Director	$0	$0	$0
DAVID LOVEJOY	ENSEMBLE MBR	40.00	Director Key Emp	$25,583	$0	$25,583
BEATA PILCH	ARTISTIC DIRECTOR	40.00	Officer Key Emp	$25,583	$0	$25,583
JOHN PINKUS	ENGINEER	3.00	Director	$0	$0	$0
CHRISTINA SOUKAR	LAWYER	3.00	Director	$0	$0	$0
KEITH SURNEY	ENSEMBLE MBR	3.00	Director	$0	$0	$0
NICOLE WIESNER	MGM DIRECTOR	40.00	Officer Key Emp	$32,000	$0	$32,000
LAUREN FISCHER	ENSEMBLE MBR	40.00	Director Key Emp	$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	$266,763	$250,039	$156,472	$16,724
2024	$228,514	$236,350	$139,748	$-7,836
2023	$234,879	$234,765	$138,899	$114

TRAP DOOR PRODUCTIONS