TIKKUN OLAM PRODUCTIONS INC (EIN 830681681) - 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

ERIC AXELMAN

Phone

2073139805

Tax Period

2023-01-01 to 2023-12-31

TIKKUN OLAM PRODUCTIONS INC, founded in 2018, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $254K, a strong 24% operating margin.

Mission

TIKKUN OLAM IS A NONPROFIT PRODUCTION HOUSE THAT SPECIALIZES IN CREATING IMPACTFUL MULTIMEDIA STORYTELLING THAT UPLIFTS THE WORK OF SOCIAL JUSTICE AND ENVIRONMENTAL MOVEMENTS THROUGHOUT THE U.S.

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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 $747,904

Program Service Revenue $297,640

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,045,544

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,751

Fundraising Expenses $32,496

Program Expenses $669,829

Other Expenses $444,581

TOTAL EXPENSES $791,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,045,544	$643,242	+0.6%
Expenses	$791,332	$684,992	+0.2%
Net Income	$254,212	$-41,750	-7.1%

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

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

$108,548

Total Directors

$108,548

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNA ABOUSLEIMAN	TREASURER	0.50	Officer Director	$0	$0	$0
ALEXANDER ROFES	SECRETARY	0.50	Officer Director	$0	$0	$0
RUHAN NAGRA	PRESIDENT	0.50	Officer Director	$0	$0	$0
ERIC AXELMAN	CO-EXECUTIVE DIRECTOR	35.00	Officer Director	$57,379	$0	$57,379
MARIELLE OLENTINE	CO-EXECUTIVE DIRECTOR	35.00	Officer Director	$51,169	$0	$51,169

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	$1,045,544	$791,332	$254,160	$254,212
2022	$643,242	$684,992	$3,387	$-41,750

TIKKUN OLAM PRODUCTIONS INC