WILD PROJECT PRODUCTIONS INC (EIN 811419414) - 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

2014

Legal Domicile

Principal Officer

ANA MARI DE QUESADA

Phone

2122281195

Tax Period

2023-01-01 to 2023-12-31

WILD PROJECT PRODUCTIONS INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $519K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $624K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE ORGANIZATION IS A THEATER, FILM, MUSIC, AND VISUAL ARTS VENUE THAT PRESENTS DIVERSE, ENGAGING, INSPIRING, AND ENTERTAINING WORKS TO THE VIBRANT AND GROWING COMMUNITY OF ALPHABET CITY IN NEW YORKS EAST VILLAGE.

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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 $272,846

Program Service Revenue $233,985

Investment Income $0

Other Revenue $12,099

TOTAL REVENUE $518,930

Expense Breakdown

Grants Paid $517

Salaries & Benefits $208,030

Fundraising Expenses $0

Program Expenses $455,647

Other Expenses $415,202

TOTAL EXPENSES $623,749

Year-over-Year Comparison

	2023	2022	Change
Revenue	$518,930	$441,446	+0.2%
Expenses	$623,749	$506,457	+0.2%
Net Income	$-104,819	$-65,011	+0.6%

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

$42,710

Total Directors

$42,710

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS ESCOVAR	SECRETARY	1.25	Officer Director	$28,080	$0	$28,080
ANA MARI DE QUESADA	TREASURER	2.50	Officer Director	$14,630	$0	$14,630
CADEN MANSON	PRESIDENT (LEFT 3/1/24)	1.00	Officer Director	$0	$0	$0
REBECCA ZUBER	PRESIDENT	1.00	Officer Director	$0	$0	$0
LINSEY BOSTWICK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL FIGLIULO	BOARD MEMBER	1.00	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	$518,930	$623,749	$553,744	$-104,819
2022	$441,446	$506,457	$250,477	$-65,011
2021	$476,876	$355,249	$206,076	$121,627
2020	$115,624	$178,497	$62,693	$-62,873
2019	$224,541	$223,391	$9,289	$1,150
2018	$221,491	$212,692	$8,139	$8,799

WILD PROJECT PRODUCTIONS INC