FRESH MEAT PRODUCTIONS (EIN 800225836) - 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

2008

Legal Domicile

Principal Officer

Shawna Virago

Phone

4153550071

Tax Period

2024-07-01 to 2025-06-30

FRESH MEAT PRODUCTIONS, founded in 2008, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

To promote cultural and educational programs for the community.

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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 $1,109,506

Program Service Revenue $72,697

Investment Income $6,858

Other Revenue $-4,613

TOTAL REVENUE $1,184,448

Expense Breakdown

Grants Paid $0

Salaries & Benefits $520,933

Fundraising Expenses $149,852

Program Expenses $1,099,359

Other Expenses $825,899

TOTAL EXPENSES $1,346,832

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,184,448	$1,818,285	-0.3%
Expenses	$1,346,832	$1,230,074	+0.1%
Net Income	$-162,384	$588,211	-1.3%

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

$182,757

Total Directors

$418,134

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shawna Virago	Vice President (works 2 positions: FMP & SFTFF)	0.5	Officer Director Highest	$155,000	$26,182	$181,182
Sean Dorsey	Member	0.5	Director	$117,500	$19,847	$137,347
Eric Garcia	Member	0.5	Director	$98,030	$0	$98,030
Tina D'Elia	Secretary	0.5	Officer Director	$1,575	$0	$1,575
Erin Singer	President	0.5	Officer Director	$0	$0	$0
Ryan Buchholz	Treasurer	0.5	Officer Director	$0	$0	$0
Mauryne Lees	Member	0.5	Director	$0	$0	$0
Beatrice Thomas	Member	0.5	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	$1,184,448	$1,346,832	$1,816,663	$-162,384
2024	$1,818,285	$1,230,074	$1,980,073	$588,211
2023	$1,090,281	$1,239,347	$1,468,847	$-149,066
2023	$1,090,281	$1,239,347	$1,468,847	$-149,066
2022	$1,326,826	$1,008,627	$1,631,464	$318,199
2021	$1,714,202	$707,078	$1,220,828	$1,007,124
2020	$833,308	$720,422	$311,980	$112,886
2019	$672,578	$648,036	$159,665	$24,542
2018	$522,206	$516,022	$182,351	$6,184

FRESH MEAT PRODUCTIONS