PRICE COUNTY PRODUCTIONS INC

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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

2020

Legal Domicile

Principal Officer

ALEXIS SCHIENEBECK

Phone

7156612590

Tax Period

2023-11-01 to 2024-10-31

PRICE COUNTY PRODUCTIONS INC, founded in 2020, is a small nonprofit in the Community Improvement sector that reported $157K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $194K exceeded revenue, resulting in a 24% operating deficit.

Mission

TO ENRICH THE LOCAL COMMUNITY WITH FAMILY ORIENTED EVENTS THAT WILL ENTERTAIN, INSPIRE, AND EDUCATE PEOPLE OF ALL AGES.

Program Service Accomplishments

Program 1

Expenses: $78,848 Revenue: $26,220

REBUILDING OF HISTORIC ROUND BARN ON THE PROPERTY WHERE LOCAL EVENTS ARE HELD THROUGHOUT THE YEAR TO BENEFIT THE LOCAL COMMUNITY.

Program 2

Expenses: $115,574 Revenue: $118,730

ANNUAL PRCA RODEO EVENT.

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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 $12,455

Program Service Revenue $143,943

Investment Income $1,007

Other Revenue $0

TOTAL REVENUE $157,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $194,422

Other Expenses $194,422

TOTAL EXPENSES $194,422

Year-over-Year Comparison

	2023	2022	Change
Revenue	$157,405	$235,641	-0.3%
Expenses	$194,422	$140,527	+0.4%
Net Income	$-37,017	$95,114	-1.4%

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
ALEXIS SCHIENEBECK	PRESIDENT	20.00	Director	$0	$0	$0
DARIN BARATKA	VICE PRESIDENT	10.00	Director	$0	$0	$0
TERESA HEISLER	OFFICER-DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE DROBNIK	OFFICER-DIRECTOR	5.00	Director	$0	$0	$0
ROSANNA BOGELL	OFFICER-DIRECTOR	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
2024	$157,405	$194,422	$141,502	$-37,017
2023	$235,641	$140,527	$178,519	$95,114