Moonbox Productions Inc (EIN 453114466) - 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

2011

Legal Domicile

Principal Officer

Sharman Altshuler

Phone

6178640841

Tax Period

2024-01-01 to 2024-12-31

Moonbox Productions Inc, founded in 2011, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.7M left a modest 5% surplus.

Mission

MoonBox Productions is dedicated to supporting local arts and local artists and to connect communities to the nonprofit organizations that serve them

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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 $1,729,979

Program Service Revenue $63,117

Investment Income $7,948

Other Revenue $0

TOTAL REVENUE $1,801,044

Expense Breakdown

Grants Paid $0

Salaries & Benefits $896,361

Fundraising Expenses $0

Program Expenses $1,322,227

Other Expenses $817,323

TOTAL EXPENSES $1,713,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,801,044	$1,807,176	0.0%
Expenses	$1,713,684	$1,723,915	0.0%
Net Income	$87,360	$83,261	+0.0%

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

281

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
SHARMAN ALTSHULER	President	1.00	Officer Director	$0	$0	$0
PETER BROWN	Secretary	1.00	Officer Director	$0	$0	$0
CAROL FOSTER	Treasurer	1.00	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
2024	$1,801,044	$1,713,684	$1,059,827	$87,360
2023	$1,807,176	$1,723,915	$1,005,666	$83,261
2022	$1,085,894	$1,007,970	$894,983	$77,924
2021	$1,118,386	$981,459	$840,310	$136,927
2020	$559,154	$380,466	$651,766	$178,688
2019	$1,040,853	$1,026,360	$488,333	$14,493
2018	$601,665	$591,663	$478,815	$10,002

Moonbox Productions Inc