MICHELEE PUPPETS INC (EIN 592616456) - 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

1985

Legal Domicile

Principal Officer

RONALD MANCHESTER

Phone

4078987925

Tax Period

2022-07-01 to 2023-06-30

MICHELEE PUPPETS INC, founded in 1985, is a small nonprofit that reported $296K in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

MICHELEE PUPPETS EMPOWERS LIVES THROUGH THE ART OF PUPPETRY. OUR ISSUE-BASED PUPPET SHOWS, VIDEOS, AND PUPPETRY WORKSHOPS WERE DELIVERED TO MORE THAN 120,000 PRESCHOOL AND ELEMENTARY SCHOOL STUDENTS PROMOTING RESPECT, RESPONSIBILITY, AND POSITIVE LIFE CHOICES.

🔒

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 (2022)

Revenue Breakdown

Contributions & Grants $296,001

Program Service Revenue $0

Investment Income $163

Other Revenue $0

TOTAL REVENUE $296,164

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,211

Fundraising Expenses $32,879

Program Expenses $243,677

Other Expenses $109,685

TOTAL EXPENSES $305,896

Year-over-Year Comparison

	2022	2021	Change
Revenue	$296,164	$255,440	+0.2%
Expenses	$305,896	$229,797	+0.3%
Net Income	$-9,732	$25,643	-1.4%

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

$50,000

Total Directors

$50,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARISSA CELLINI	DIRECTOR	1.00	Director	$0	$0	$0
JUSTINE ESPINAL	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN MARGOLIS	DIRECTOR	1.00	Director	$0	$0	$0
AUDRA FERN	PRESIDENT ELECT	1.00	Officer Director	$0	$0	$0
MARK SHAFFER	DIRECTOR	1.00	Director	$0	$0	$0
RONALD MANCHESTER	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOEY CONICELLA	DIRECTOR	1.00	Director	$0	$0	$0
SHAUN JOHNSTON	TREASURER	1.00	Officer Director	$0	$0	$0
TRACEY CONNER	EXECUTIVE DIRECTOR	45.00	Officer Director	$50,000	$0	$50,000
AMY DEZONIA	DIRECTOR	1.00	Director	$0	$0	$0
PAULA YEOMANS	DIRECTOR	1.00	Officer Director	$0	$0	$0
ELISA FORTE	DIRECTOR	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
2023	$296,164	$305,896	$158,530	$-9,732
2022	$255,440	$229,797	$157,417	$25,643
2021	$237,399	$267,437	$131,815	$-30,038
2020	$274,731	$242,944	$167,993	$31,787
2019	$214,614	$234,227	$136,152	$-19,613

MICHELEE PUPPETS INC