CLASS ACT PRODUCTIONS (EIN 760520509) - 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

1997

Legal Domicile

Tax Period

2023-09-01 to 2024-08-31

CLASS ACT PRODUCTIONS, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $551K in total revenue in fiscal year 2023.

Mission

NOT FOR PROFIT COMMUNITY THEATRE.

🔒

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 $33,449

Program Service Revenue $497,151

Investment Income $0

Other Revenue $20,661

TOTAL REVENUE $551,261

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,688

Fundraising Expenses $0

Program Expenses $365,841

Other Expenses $458,428

TOTAL EXPENSES $575,116

Year-over-Year Comparison

	2023	2022	Change
Revenue	$551,261	$549,530	+0.0%
Expenses	$575,116	$578,179	0.0%
Net Income	$-23,855	$-28,649	-0.2%

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

100

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

$38,300

Total Directors

$38,300

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH BRUMFIELD	EXECUTIVE MANAGING DIRECTOR	40.00	Officer Director	$21,500	$0	$21,500
ANNE MACKENZIE	TREASURER	30.00	Officer Director	$16,800	$0	$16,800
JESSICA HANSEN	BOARD MEMBER	5.00	Director	$0	$0	$0
SUSIE STERN	BOARD MEMBER	5.00	Director	$0	$0	$0
ALYSON GERBER	BOARD MEMBER	5.00	Director	$0	$0	$0
ANTHONY LOPEZ	BOARD MEMBER	5.00	Director	$0	$0	$0
ALYSSA PORTER	BOARD MEMBER	5.00	Director	$0	$0	$0
BLAKE MINOR	BOARD MEMBER	5.00	Director	$0	$0	$0
MEREDITH ALEXANDER	MARKETINGSOCIAL MEDIA DIRECT	15.00	Officer Director	$0	$0	$0
GLENN TURLICH	PRESIDENT	20.00	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
2024	$551,261	$575,116	$262,797	$-23,855
2023	$549,530	$578,179	$316,906	$-28,649
2022	$527,259	$596,990	$407,294	$-69,731
2021	$381,661	$497,075	$490,985	$-115,414
2020	$310,622	$362,434	$39,010	$-51,812
2019	$464,630	$469,881	$46,281	$-5,251
2018	$552,286	$525,678	$58,635	$26,608

CLASS ACT PRODUCTIONS