BOTTLE CAP VOLUNTEER 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

2013

Legal Domicile

Principal Officer

BARBARA HALL

Phone

2183657853

Tax Period

2023-01-01 to 2023-12-31

BOTTLE CAP VOLUNTEER PRODUCTIONS, founded in 2013, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $35K in total revenue in fiscal year 2023. Expenses of $34K left a modest 3% surplus.

Mission

None

Program Service Accomplishments

Program 1

Expenses: $32,276 Revenue: $17,925

Bottle Capaccomplished the goal of bringing this production to MN North College Theater which will fill an artistic need in our community and draw attention to the Ely area, the Dorothy Molter...

Bottle Capaccomplished the goal of bringing this production to MN North College Theater which will fill an artistic need in our community and draw attention to the Ely area, the Dorothy Molter Museum, MN North College, the Ely Winton Historical Society and raise their visibility.

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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 $15,800

Program Service Revenue $17,925

Investment Income $0

Other Revenue $1,350

TOTAL REVENUE $35,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $20,825

Fundraising Expenses $0

Program Expenses $32,276

Other Expenses $13,150

TOTAL EXPENSES $33,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,075	N/A	N/A
Expenses	$33,975	N/A	N/A
Net Income	$1,100	$0	N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA HALL	PRESIDENT	15.00	Director	$0	$0	$0
LAURIE KESS	VICE PRESIDENT	2.00	Director	$0	$0	$0
DAVID WIGDAHL	SECRATARY	2.00	Director	$0	$0	$0
STEVE HALL	TREASURER	2.00	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
2023	$35,075	$33,975	$1,100	$1,100