JUNEBUG PRODUCTIONS INC (EIN 721057381) - 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

1988

Legal Domicile

Principal Officer

STEPHANIE MCKEE

Phone

5042332245

Tax Period

2024-07-01 to 2025-06-30

JUNEBUG PRODUCTIONS INC, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $413K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $797K exceeded revenue, resulting in a 93% operating deficit.

Mission

THE ORGANIZATION HAS PRESENTED SEVERAL PRODUCTIONS TO PROMOTE ARTISTIC MEDIA FORM TO AFRICAN AMERICANS AND OTHERS ACROSS THE COUNTRY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $181,394

Program Service Revenue $111,359

Investment Income $2,730

Other Revenue $117,269

TOTAL REVENUE $412,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $213,927

Fundraising Expenses $51,612

Program Expenses $598,253

Other Expenses $553,180

TOTAL EXPENSES $797,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$412,752	$516,138	-0.2%
Expenses	$797,107	$1,033,505	-0.2%
Net Income	$-384,355	$-517,367	-0.3%

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

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

$145,456

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE MCKEE	EXECUTIVE ARTISTIC DIRECTOR	40.00	Officer	$79,310	$12,354	$91,664
MICHELE METEYE	DIRECTOR OF FINANCE & OPERATIONS	40.00	Officer	$45,063	$8,729	$53,792
ANNETTE HOLLOWELL	DIRECTOR	0.15	Director	$0	$0	$0
NAIMAH ZULU	DIRECTOR	0.15	Director	$0	$0	$0
KRYSTLE FERBOS	DIRECTOR	0.15	Director	$0	$0	$0
EMILY RATNER	TREASURER	0.15	Officer Director	$0	$0	$0
DAVID BAKER	CHAIR	0.15	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
2025	$412,752	$797,107	$632,914	$-384,355
2024	No data	No data	No data	No data
2023	$701,965	$978,540	$1,522,084	$-276,575
2022	$1,244,792	$896,835	$1,777,806	$347,957
2021	$1,304,162	$598,181	$1,446,182	$705,981
2020	$949,555	$583,977	$958,345	$365,578

JUNEBUG PRODUCTIONS INC