FAIR LADY PRODUCTIONS (EIN 562496319) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

KANDISS HERNANDEZ

Phone

6303559212

Tax Period

2023-07-01 to 2024-06-30

FAIR LADY PRODUCTIONS, founded in 2004, is a small nonprofit in the Arts, Culture & Humanities sector that reported $483K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $685K exceeded revenue, resulting in a 42% operating deficit.

Mission

TO PROVIDE AN ARTISTIC HOME AND PERFORMANCE VENUE WHERE COMMUNITY PARTICIPANTS MAY BENEFIT FROM EXPOSURE TO QUALITY THEATER AND ARTS EXPERIENCES IN AN ENRICHING, EDUCATIONAL, AND ENTERTAINING ENVIRONMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $75,546

Program Service Revenue $350,505

Investment Income $49,843

Other Revenue $7,358

TOTAL REVENUE $483,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $376,341

Fundraising Expenses $7,527

Program Expenses $572,751

Other Expenses $308,851

TOTAL EXPENSES $685,192

Year-over-Year Comparison

	2023	2022	Change
Revenue	$483,252	$701,281	-0.3%
Expenses	$685,192	$694,651	0.0%
Net Income	$-201,940	$6,630	-31.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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
RYAN HILL	PRESIDENT	10.00	Officer Director	$0	$0	$0
DANA HILL	TREASURER	2.00	Officer Director	$0	$0	$0
DAN SCHOLIN	SECRETARY	2.00	Officer Director	$0	$0	$0
LINDA MCBLANE	LGBTQ DIRECTOR	2.00	Director	$0	$0	$0
CONNOR BOWEN	GRANT WRITING DIRECTOR	2.00	Director	$0	$0	$0
KANDISS HERNANDEZ	EXECUTIVE DIRECTOR	40.00	Highest	$121,169	$0	$121,169

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	$483,252	$685,192	$1,518,541	$-201,940
2019	$713,415	$673,805	$1,833,421	$39,610
2018	$792,301	$672,203	$1,743,536	$120,098

FAIR LADY PRODUCTIONS