FLYING SAUCER PRESENTS INC (EIN 593490267) - 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

1998

Legal Domicile

Principal Officer

MARY LOU HAMLIN

Tax Period

2023-01-01 to 2023-12-31

FLYING SAUCER PRESENTS INC, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $180K in total revenue in fiscal year 2023. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $162K left a modest 10% surplus.

Mission

FLYING SAUCER PRESENTS WAS INCORPORATED IN THE STATE OF FLORIDA IN 1998 IN ORDER TO PRESENT TO THE PUBLIC, UNIQUE, HISTORIC, LIVE PERFORMANCES IN NORTHEAST FLORIDA AND TO PROMOTE DIFFERENT STYLES/GENRES OF LIVE PERFORMANCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $177,164

Investment Income $3,108

Other Revenue $0

TOTAL REVENUE $180,272

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $160,034

Other Expenses $161,999

TOTAL EXPENSES $161,999

Year-over-Year Comparison

	2023	2022	Change
Revenue	$180,272	$1,231,976	-0.9%
Expenses	$161,999	$1,168,453	-0.9%
Net Income	$18,273	$63,523	-0.7%

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

N/A

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

$21,700

Total Directors

$21,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY LOU HAMLIN	ACTING EXECUTIVE DIRECTOR/PRESIDENT	20	Officer Director	$21,700	$0	$21,700
KENT MILLER	DIRECTOR	0	Director	$0	$0	$0
BRAD LANGE	DIRECTOR	0.25	Director	$0	$0	$0
DARREN RONAN	DIRECTOR	0.25	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	$180,272	$161,999	$524,772	$18,273
2022	$1,231,976	$1,167,953	$506,321	$64,023
2021	$719,985	$387,506	$448,555	$332,479
2020	$92,736	$86,939	$111,671	$5,797

FLYING SAUCER PRESENTS INC