TOTALLY POSITIVE PRODUCTIONS

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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

TAJUDEENA JONES

Phone

7734889553

Tax Period

2024-01-01 to 2024-12-31

TOTALLY POSITIVE PRODUCTIONS, founded in 1994, is a small nonprofit in the Youth Development sector that reported $244K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $235K left a modest 3% surplus.

Mission

TO PRODUCE POSITIVE RAP, SINGING, DANCE THEATRE, AND SPOKEN WORD TALENT COMPETITIONS AS WELL AS PRODUCE POSITIVE "OFF THE STREET" ACTIVITIES FOR YOUTH AGES SEVEN AND UP AND ADULTS AS A DETERRENT TO DRUG AND GANG INVOLVEMENT.

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

Educational/Cultural Enrichment Field Trips Objective: Provide educational and cultural enrichment through field trips. Impact: Conducted seven field trips with 140 participants, exposing them to...

Educational/Cultural Enrichment Field Trips Objective: Provide educational and cultural enrichment through field trips. Impact: Conducted seven field trips with 140 participants, exposing them to cultural institutions and educational experiences that broaden their horizons and reduce engagement in destructive activities.

Program 2

Expenses: $29,302 Revenue: $0

Youth/Adult/Senior Citizen Employment and Training Program Objective: Provide temporary employment and training to residents from violence-affected communities. Impact: Trained 12 participants which included 10 youth and two adults all paid stipends and led to a 30% reduction in risky behaviors and an increase in educational achievement among youth.

Program 3

Expenses: $0 Revenue: $0

Community Outreach TPP Youth and Staff attended over six Community Events Impact: Passed out over 3,000 company brochures as well as over 3,200 Youth and Adult Crime Prevention Brochures, which...

Community Outreach TPP Youth and Staff attended over six Community Events Impact: Passed out over 3,000 company brochures as well as over 3,200 Youth and Adult Crime Prevention Brochures, which included Crime Prevention Tips and Strategies for the General Public.

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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 $242,776

Program Service Revenue $0

Investment Income $740

Other Revenue $0

TOTAL REVENUE $243,516

Expense Breakdown

Grants Paid $6,622

Salaries & Benefits $4,515

Fundraising Expenses $178,589

Program Expenses $29,302

Other Expenses $224,265

TOTAL EXPENSES $235,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$243,516	$271,483	-0.1%
Expenses	$235,402	$246,265	0.0%
Net Income	$8,114	$25,218	-0.7%

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

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
TAJUDEENA JONES	BOARD CHAIRPERSON	25	Officer Director	$0	$0	$0
ALLEN MARTIN	DIRECTOR	15	Director	$0	$0	$0
ROBERTA COLLINS	DIRECTOR	5	Director	$0	$0	$0
JUANITA JONES	DIRECTOR	15	Director	$0	$0	$0
MARY ANN BAILEY	DIRECTOR	10	Director	$0	$0	$0
BETTY JONES	DIRECTOR	10	Director	$0	$0	$0
CORDARO JOHNSON	DIRECTOR	7	Director	$0	$0	$0
RAMONA SQUIRE	DIRECTOR/PROSPECTIVE	15	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	No data	No data	No data	No data
2024	$243,516	$235,402	$279,875	$8,114
2023	$271,483	$246,265	$337,219	$25,218
2022	$272,535	$256,945	$327,627	$15,590
2021	$153,508	$124,143	$329,137	$29,365
2020	$62,063	$117,904	$529,368	$-55,841
2018	$179,637	$258,381	$1,493	$-78,744