WONDERLUST PRODUCTIONS

EIN: 471894605 501(c)(3) Arts, Culture & Humanities

Saint Paul, MN

Total Revenue
$549,982
Total Expenses
$347,984
Total Assets
$370,127
Net Assets
$362,400
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
MN
Principal Officer
Leah Cooper
Phone
6122272046
Tax Period
2024-01-01 to 2024-12-31

WONDERLUST PRODUCTIONS, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $550K in total revenue in fiscal year 2024. Revenue surged 146% from the prior year, signaling strong growth momentum. The organization ran a surplus of $202K, a strong 37% operating margin.

Mission

Wonderlust Productions activates imagination and illuminates community stories to create a more inclusive world. We are a multicultural, multidisciplinary ensemble of professional artists that collaborates directly with diverse local communities - those who are essential to society but whose stories are often ignored or misunderstood - to forge new ways of seeing our common experiences by creating new art that transforms the past into a better future.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $507,424
Program Service Revenue $40,101
Investment Income $2,141
Other Revenue $316
TOTAL REVENUE $549,982

Expense Breakdown

Grants Paid $0
Salaries & Benefits $233,785
Fundraising Expenses $27,884
Program Expenses $265,376
Other Expenses $111,149
TOTAL EXPENSES $347,984

Year-over-Year Comparison

2024 2023 Change
Revenue $549,982 $223,119 +1.5%
Expenses $347,984 $205,244 +0.7%
Net Income $201,998 $17,875 +10.3%
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

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Governance

Voting Members
10
Independent Members
8
Employees
50
Volunteers
89

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
3
$850
Total Directors
9
$104,750
Key Employees
2
$104,750
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Leah Cooper Board member and Co-Artistic Director 35
Director Key Emp Highest
$54,375 $0 $54,375
Alan Berks Board member and Co-Artistic Director 35
Director Key Emp Highest
$50,375 $0 $50,375
Marianne Davis Board Secretary 0.60
Officer
$850 $0 $850
Noelle Faye Board Member 0.3
Director
$0 $0 $0
Amy Hubbard Board Member 0.3
Director
$0 $0 $0
Christin Lindberg Board Member 0.3
Director
$0 $0 $0
Kevin Lindsey Board Chair 0.3
Officer Director
$0 $0 $0
Lacey Mamak Board Member 0.3
Director
$0 $0 $0
Sarah Tan Board Treasurer 0.3
Officer Director
$0 $0 $0
Tseganesh Selameab Board Member 0.3
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 $549,982 $347,984 $370,127 $201,998
2023 $223,119 $205,244 $170,396 $17,875
2022 $218,181 $229,142 $146,530 $-10,961
2021 $207,435 $156,622 $156,283 $50,813
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