JAG PRODUCTIONS COMPANY (EIN 810933084) - 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

2019

Legal Domicile

Principal Officer

NANCY GRANT

Phone

8023323270

Tax Period

2023-07-01 to 2024-06-30

JAG PRODUCTIONS COMPANY, founded in 2019, is a small nonprofit that reported $433K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $394K left a modest 9% surplus.

Mission

TO PRODUCE CLASSIC AND CONTEMPORARY AFRICAN-AMERICAN THEATRE; TO SERVE AS AN INCUBATOR OF NEW WORK THAT EXCITES BROAD INTELLECTUAL ENGAGEMENT; AND THEREBY, TO CATALYZE COMPASSION, EMPATHY, LOVE, AND COMMUNITY THROUGH SHARED UNDERSTANDINGS OF THE HUMANKIND THROUGH THE LENS OF THE AFRICAN-AMERICAN EXPERIENCE.

🔒

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 $414,348

Program Service Revenue $18,025

Investment Income $188

Other Revenue $0

TOTAL REVENUE $432,561

Expense Breakdown

Grants Paid $0

Salaries & Benefits $163,304

Fundraising Expenses $7,570

Program Expenses $373,645

Other Expenses $230,965

TOTAL EXPENSES $394,269

Year-over-Year Comparison

	2023	2022	Change
Revenue	$432,561	$668,032	-0.4%
Expenses	$394,269	$732,288	-0.5%
Net Income	$38,292	$-64,256	-1.6%

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

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

$156,936

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMESON DAVIS	MEMBER	2.00	Director	$0	$0	$0
MARCELA DI BLASI	MEMBER	2.00	Director	$0	$0	$0
KEISELIM MONTAS	MEMBER	2.00	Director	$0	$0	$0
DR RIAN HASSON	MEMBER	2.00	Director	$0	$0	$0
LAURA GILLESPIE	MEMBER	2.00	Director	$0	$0	$0
WILLIAM CHENG	MEMBER	2.00	Director	$0	$0	$0
JARVIS GREEN	FOUNDER	40.00	Officer	$94,275	$0	$94,275
JASON SCHUMACHER	EXECUTIVE DIRECTOR	40.00	Officer	$62,661	$0	$62,661
VINCENT MACK	CHAIR	3.00	Officer	$0	$0	$0
NANCY GRANT	TREASURER	4.00	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
2025	No data	No data	No data	No data
2024	$432,561	$394,269	$256,557	$38,292
2023	$668,032	$732,288	$217,736	$-64,256
2022	$562,856	$458,246	$281,866	$104,610
2021	$470,889	$314,098	$179,577	$156,791
2020	$319,329	$298,864	$74,770	$20,465

JAG PRODUCTIONS COMPANY