STEP UP PRODUCTIONS INC (EIN 824288700) - 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

2018

Legal Domicile

Principal Officer

JULI CLEARY

Tax Period

2018-01-01 to 2018-12-31

STEP UP PRODUCTIONS INC, founded in 2018, is a small nonprofit that reported $304K in total revenue in fiscal year 2018. The organization ran a surplus of $53K, a strong 18% operating margin.

Mission

PROVIDE A SAFE ATMOSPHERE FOR PEOPLE TO HAVE FUN AT MUSICAL EVENTS WHILE RAISING FUNDS FOR CHARITABLE PURPOSES

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $304,048

Investment Income $0

Other Revenue $0

TOTAL REVENUE $304,048

Expense Breakdown

Grants Paid $87,679

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $210,294

Other Expenses $163,046

TOTAL EXPENSES $250,725

Year-over-Year Comparison

	2018	2017	Change
Revenue	$304,048	N/A	N/A
Expenses	$250,725	N/A	N/A
Net Income	$53,323	N/A	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

$4,500

Total Directors

$4,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY MIXTER	DIRECTOR	1.00	Director	$1,500	$0	$1,500
DANIEL REINERT	DIRECTOR	1.00	Director	$1,500	$0	$1,500
ROBERT CLEARY	DIRECTOR	1.00	Director	$1,500	$0	$1,500
JODI REINERT	SECRETARY	1.00	Officer	$1,500	$0	$1,500
TIMOTHY ROGNER	VICE PRESIDE	1.00	Officer	$1,500	$0	$1,500
JULI CLEARY	PRESIDENT	2.00	Officer	$1,500	$0	$1,500

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
2018	$304,048	$250,725	$53,323	$53,323

STEP UP PRODUCTIONS INC