OUTPOST PRODUCTIONS INC (EIN 850363945) - 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

1988

Legal Domicile

Principal Officer

THOMAS GURALNICK

Phone

5052680044

Tax Period

2023-10-01 to 2024-09-30

OUTPOST PRODUCTIONS INC, founded in 1988, is a small nonprofit in the Arts, Culture & Humanities sector that reported $941K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $907K left a modest 4% surplus.

Mission

A MEMBER SUPPORTED, NON-PROFIT ORGANIZATION OFFERING A DIVERSE MIX OF MUSIC, OTHER ARTS AND EDUCATIONAL PROGRAMS FOR ALL AGES - BY LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS - IN ITS OWN INTIMATE PERFOMANCE SPACE AND BEYOND.

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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 $516,341

Program Service Revenue $272,007

Investment Income $125,136

Other Revenue $27,808

TOTAL REVENUE $941,292

Expense Breakdown

Grants Paid $0

Salaries & Benefits $290,874

Fundraising Expenses $14,246

Program Expenses $786,993

Other Expenses $616,137

TOTAL EXPENSES $907,011

Year-over-Year Comparison

	2023	2022	Change
Revenue	$941,292	$1,009,344	-0.1%
Expenses	$907,011	$856,639	+0.1%
Net Income	$34,281	$152,705	-0.8%

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

100

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

$79,643

Total Directors

$79,643

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUTH BOULDES	PRESIDENT	5.00	Officer Director	$0	$0	$0
CHARLES PALMER	TREASURER & VICE PRES	5.00	Officer Director	$0	$0	$0
CHRISTINA HOUSTON	SECRETARY	3.00	Officer Director	$0	$0	$0
TOM GURALNICK	EXECUTIVE DIRECTOR	40.00	Officer Director	$79,643	$0	$79,643
RODNEY BOWE	BOARD MEMBER	1.00	Director	$0	$0	$0
CRISTINA CHAVEZ COOK	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE COLITON	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE KOINIS	BOARD MEMBER	1.00	Director	$0	$0	$0
DANNY LOPEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MALCOLM PANTHAKI	BOARD MEMBER	1.00	Director	$0	$0	$0
ELAN SILVERBLATT-BUSER	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY KOMOLL	BOARD MEMBER	1.00	Officer 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	$941,292	$907,011	$1,895,950	$34,281
2023	$1,009,344	$856,639	$1,828,643	$152,705
2022	$1,136,124	$891,369	$1,676,831	$244,755
2021	$922,841	$379,928	$1,826,080	$542,913
2020	$503,673	$451,103	$1,369,250	$52,570

OUTPOST PRODUCTIONS INC