FEVERED DREAMS 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

2010

Legal Domicile

Principal Officer

MARY ANN QUINN PONCE

Phone

4402471591

Tax Period

2024-01-01 to 2024-12-31

FEVERED DREAMS PRODUCTIONS, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $593K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $685K exceeded revenue, resulting in a 16% operating deficit.

Mission

THE MISSION OF FEVERED DREAMS PRODUCTIONS IS TO RECOGNIZE AND CELEBRATE TALENTED FILMMAKERS AND THEIR STORIES. FEVERED DREAMS PRODUCTIONS PRESENTS THE ANNUAL CHAGRIN DOCUMENTARY FILM FESTIVAL. THROUGH ITS EXHIBITION, EDUCATION, AND COMMUNITY DEVELOPMENT PROGRAMS, CDFF EDUCATES AUDIENCES, PROVIDES RECOGNITION TO EMERGING FILMMAKERS, AND PROMOTES THE CREATIVE ECONOMY OF OHIO'S CHAGRIN VALLEY.

Program Service Accomplishments

Program 1

Expenses: $410,591 Revenue: $202,330

THE 15TH ANNUAL CHAGRIN DOCUMENTARY FILM FESTIVAL WAS HELD IN OCTOBER, 2024 BOTH AT IN-PERSON VENUES AND A VIRTUAL FORMAT ON THE FESTIVAL'S CDFF ON DEMAND STREAMING PLATFORM. THERE WERE 63 FILMS...

THE 15TH ANNUAL CHAGRIN DOCUMENTARY FILM FESTIVAL WAS HELD IN OCTOBER, 2024 BOTH AT IN-PERSON VENUES AND A VIRTUAL FORMAT ON THE FESTIVAL'S CDFF ON DEMAND STREAMING PLATFORM. THERE WERE 63 FILMS REPRESENTING 33 COUNTRIES. FILM AWARDS WERE PRESENTED IN CATEGORIES SUCH AS HUMAN SPIRIT, ENVIRONMNETAL, AND SOCIAL AWARENESS. THE EVENT WAS ENJOYED BY 24,000 ATTENDEES FROM 32 STATES.

Program 2

FEVERED DREAMS PRODUCTIONS COMPLETED RENOVATIONS ON "CDFF ON THE TRIANGLE", ITS PERMANENT HOME IN THE VILLAGE OF CHAGRIN FALLS IN APRIL 2024. THE NEW HEADQUARTERS INCLUDES SPACE FOR FILM SCREENINGS, COMMUNITY GATHERINGS, DISCUSSIONS AND BRANDED RETAIL ITEMS. THIS NEW SPACE INCLUDES A 36 SEAT FILM SCREENING AREA AND OFFERS THE COMMUNITY A YEAR ROUND CHANCE TO EXPERIENCE COMPELLING DOCUMENTARIES THEY MAY HAVE MISSED DURING THE FILM FESTIVAL.

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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 $370,141

Program Service Revenue $202,330

Investment Income $20,280

Other Revenue $0

TOTAL REVENUE $592,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $223,127

Fundraising Expenses $150,365

Program Expenses $410,591

Other Expenses $461,666

TOTAL EXPENSES $684,793

Year-over-Year Comparison

	2024	2023	Change
Revenue	$592,751	$1,057,599	-0.4%
Expenses	$684,793	$512,478	+0.3%
Net Income	$-92,042	$545,121	-1.2%

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

220

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

$71,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ANN QUINN PONCE	EXECUTIVE DI	40.00	Officer	$71,000	$0	$71,000
THOMAS BRICK	TRUSTEE	1.00	Director	$0	$0	$0
TYLER DAVIDSON	TRUSTEE	1.00	Director	$0	$0	$0
JOHN DAVIES	TRUSTEE	1.00	Director	$0	$0	$0
JOHN GADD	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN GLAZEN	TRUSTEE	1.00	Director	$0	$0	$0
LINDA HARPER	SECRETARY	1.00	Director	$0	$0	$0
RICK JACKSON	TRUSTEE	1.00	Director	$0	$0	$0
KYLE KOPECKY	TRUSTEE	1.00	Director	$0	$0	$0
SUSAN METALLO	TRUSTEE	1.00	Director	$0	$0	$0
ADELA PEARCE	TRUSTEE	1.00	Director	$0	$0	$0
TRISH SYLVIA SALAHSHOUR	CHAIR	1.00	Officer Director	$0	$0	$0
IVAN SCHWARZ	TRUSTEE	1.00	Director	$0	$0	$0
DREW STELZER	TREASURER	1.00	Director	$0	$0	$0
BILLY THOMAS	TRUSTEE	1.00	Director	$0	$0	$0
ALYSON WINICK	TRUSTEE	1.00	Director	$0	$0	$0
JOANNE ZETTL	VICE PRESIDE	1.00	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
2024	$592,751	$684,793	$1,772,382	$-92,042
2023	$1,057,599	$512,478	$1,763,148	$545,121
2022	$812,493	$576,155	$1,302,464	$236,338
2021	$625,435	$433,231	$1,052,999	$192,204
2020	$369,599	$358,009	$507,046	$11,590
2019	$480,353	$424,496	$435,860	$55,857
2018	$430,264	$313,596	$271,208	$116,668