KOKANDY PRODUCTIONS (EIN 812879875) - 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

2016

Legal Domicile

Principal Officer

Scot T Kokandy

Phone

7739040642

Tax Period

2023-01-01 to 2023-12-31

KOKANDY PRODUCTIONS, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $316K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $52K, a strong 17% operating margin.

Mission

Produce and Create Live Musical Theater

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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 $51,190

Program Service Revenue $256,722

Investment Income $3

Other Revenue $8,036

TOTAL REVENUE $315,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,200

Fundraising Expenses $5,446

Program Expenses $238,075

Other Expenses $256,600

TOTAL EXPENSES $263,800

Year-over-Year Comparison

	2023	2022	Change
Revenue	$315,951	$279,041	+0.1%
Expenses	$263,800	$254,519	+0.0%
Net Income	$52,151	$24,522	+1.1%

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

N/A

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

Total Directors

$8,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Derek Van Barham	Producing Artistic Director	10	Director	$8,600	$0	$8,600
Scot T Kokandy	President/Treasurer	10	Officer Director	$0	$0	$0
Katie Svaicer	Secretary	5	Officer Director	$0	$0	$0
Preston Cropp	Director	5	Director	$0	$0	$0
Danielle Sparklin	Director	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
2024	No data	No data	No data	No data
2023	$315,951	$263,800	$121,292	$52,151
2022	$279,041	$254,519	$69,141	$24,522

KOKANDY PRODUCTIONS