ATTIC PRODUCTIONS INC (EIN 541758518) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

KELLY HOAGLAND

Phone

5404731001

Tax Period

2023-01-01 to 2023-12-31

ATTIC PRODUCTIONS INC, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $100K in total revenue in fiscal year 2018. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $131K exceeded revenue, resulting in a 30% operating deficit.

Mission

OPERATE A COMMUNITY THEATRE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $35,969

Program Service Revenue $109,557

Investment Income $1,600

Other Revenue $0

TOTAL REVENUE $147,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $133,063

Other Expenses $141,055

TOTAL EXPENSES $141,055

Year-over-Year Comparison

	2023	2022	Change
Revenue	$147,126	$100,916	+0.5%
Expenses	$141,055	$118,823	+0.2%
Net Income	$6,071	$-17,907	-1.3%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

450

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
STEVEN AARON	DIRECTOR	2.00	Director	$0	$0	$0
ERRYN BARKETT	DIRECTOR	2.00	Director	$0	$0	$0
KEVIN BERTHOLF	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BOYER	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
EMMA BOYER	DIRECTOR	2.00	Director	$0	$0	$0
KATHY BOYER	DIRECTOR	2.00	Director	$0	$0	$0
CARL BRIDGMAN	DIRECTOR	2.00	Director	$0	$0	$0
MARSHA CAMPBELL	DIRECTOR/TRE	5.00	Officer Director	$0	$0	$0
WENDY CLAUNCH	DIRECTOR	2.00	Director	$0	$0	$0
WYATT EWELL	DIRECTOR	2.00	Director	$0	$0	$0
KELLY HOAGLAND	PRESIDENT	5.00	Officer Director	$0	$0	$0
JAMES HONAKER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN LAWSON	DIRECTOR	2.00	Director	$0	$0	$0
SALLY MILLER	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL NAFF	DIRECTOR	2.00	Director	$0	$0	$0
GREG SPICKARD	SECRETARY	5.00	Officer Director	$0	$0	$0
KERRY WILLIAMS	EXECUTIVE AR	5.00	Officer Director	$0	$0	$0
KATERINA YANCEY	TECHNICAL DI	5.00	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	No data	No data	No data	No data
2023	$147,126	$141,055	$846,427	$6,071
2022	$100,916	$118,823	$863,352	$-17,907
2021	$34,826	$89,816	$895,297	$-54,990
2020	$107,512	$92,385	$961,298	$15,127
2019	$118,146	$136,666	$952,346	$-18,520
2018	$100,364	$130,727	$994,742	$-30,363

ATTIC PRODUCTIONS INC