RUBICON PRODUCTIONS INC

EIN: 631086559 501(c)(3) Arts, Culture & Humanities

SPARKS GLENCOE, MD

Total Revenue
$152,684
Total Expenses
$198,897
Total Assets
$20,981
Net Assets
$20,981
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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
1993
Legal Domicile
AL
Principal Officer
W DREW PERKINS JR
Tax Period
2023-01-01 to 2023-12-31

RUBICON PRODUCTIONS INC, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $153K in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $199K exceeded revenue, resulting in a 30% operating deficit.

Mission

ORGANIZATIONS MISSION IS TO PRODUCE HISTORICAL DOCUMENTARY FILMS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $151,934
Investment Income $0
Other Revenue $750
TOTAL REVENUE $152,684

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $196,212
Other Expenses $198,897
TOTAL EXPENSES $198,897

Year-over-Year Comparison

2023 2022 Change
Revenue $152,684 $222,218 -0.3%
Expenses $198,897 $239,750 -0.2%
Net Income $-46,213 $-17,532 +1.6%
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
2
Independent Members
1
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
2
$83,051
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
W DREW PERKINS JR PRESIDENT 30.00
Officer
$83,051 $0 $83,051
ELLEN G PERKINS TREASURER 2.00
Officer
$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 $152,684 $198,897 $20,981 $-46,213
2022 $222,218 $239,750 $67,297 $-17,532
2021 $181,489 $105,733 $84,829 $75,756
2020 $48,266 $49,228 $9,073 $-962
2019 $173,035 $163,494 $10,034 $9,541
2018 $156,461 $166,862 $414 $-10,401
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