Artisan Productions

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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

2004

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Artisan Productions, founded in 2004, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

Family Friendly Community Theater

Program Service Accomplishments

Program 1

Expenses: $1,166,437

Artisan Center Theater provides family friendly theater for general audiences. Main Stage and Childrens Theater both began productions for the entire year although to much reduced audiences. Camps...

Artisan Center Theater provides family friendly theater for general audiences. Main Stage and Childrens Theater both began productions for the entire year although to much reduced audiences. Camps and Education also were provided. A new film division was created and digital production material began to be provided to online audiences.

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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 $322,362

Program Service Revenue $595,457

Investment Income $0

Other Revenue $182,887

TOTAL REVENUE $1,100,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $515,443

Fundraising Expenses $0

Program Expenses $1,166,437

Other Expenses $650,994

TOTAL EXPENSES $1,166,437

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,100,706	$1,200,052	-0.1%
Expenses	$1,166,437	$1,408,014	-0.2%
Net Income	$-65,731	$-207,962	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Oriana Nibarger	Member	0.00	Director	$0	$0	$0
Lisa Earl	Member	0.00	Director	$0	$0	$0
Chuck Watson	Member	0.00	Director	$0	$0	$0
Mary G Thoennes	Member	0.00	Director	$0	$0	$0
Efren Molina	Member	0.00	Director	$0	$0	$0
Sherry Marshall	Member	0.00	Director	$0	$0	$0
David Magana	Member	0.00	Director	$0	$0	$0
Meg Jakubik	Member	0.00	Director	$0	$0	$0
Ann Dickman	Member	0.00	Director	$0	$0	$0
Charles Scoma	Member	0.00	Director	$0	$0	$0
Rick Blair	Executive Director	60.00	Director	$0	$0	$0
Keith Earl	Treasurer	0.00	Officer Director	$0	$0	$0
Angi Magana	Secretary	0.00	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	No data	No data	No data	No data
2023	$1,100,706	$1,166,437	$55,412	$-65,731
2022	$1,200,052	$1,408,014	$137,520	$-207,962
2021	$1,754,500	$1,099,811	$491,124	$654,689
2020	$438,232	$701,559	$180,391	$-263,327