OUTSIDE IN PRODUCTIONS

EIN: 850474943 501(c)(3)

SANTA FE, NM

Total Revenue
$238,275
Total Expenses
$226,699
Total Assets
$70,715
Net Assets
$68,383
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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
2000
Legal Domicile
NM
Phone
5059866054
Tax Period
2019-01-01 to 2019-12-31

OUTSIDE IN PRODUCTIONS, founded in 2000, is a small nonprofit that reported $238K in total revenue in fiscal year 2019. Expenses of $227K left a modest 5% surplus.

Mission

TO BRING ARTS TO A CONFINED POPULATION AND TO BRING MUSIC TO THE COMMUNITY AT LARGE.

Program Service Accomplishments

Program 1
Expenses: $208,186

THE BANDSTAND PROGRAM BRINGS MUSIC TO THE COMMUNITY THROUGH OUT THE SUMMER MONTHS. IT PRODUCES SUMMER CONCERTS MONDAY THROUGH THURSDAY FOR FREE TO THE PUBLIC. IN 2019 THERE WERE 64 TOTAL PERFORMANCES...

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THE BANDSTAND PROGRAM BRINGS MUSIC TO THE COMMUNITY THROUGH OUT THE SUMMER MONTHS. IT PRODUCES SUMMER CONCERTS MONDAY THROUGH THURSDAY FOR FREE TO THE PUBLIC. IN 2019 THERE WERE 64 TOTAL PERFORMANCES IN TWO LOCATIONS. ORGANIZATION ALSO PROVIDES MUSIC PROGRAM FOR THE COMMUNITY.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $231,099
Program Service Revenue $5,175
Investment Income $0
Other Revenue $2,001
TOTAL REVENUE $238,275

Expense Breakdown

Grants Paid $0
Salaries & Benefits $77,639
Fundraising Expenses $0
Program Expenses $208,186
Other Expenses $149,060
TOTAL EXPENSES $226,699

Year-over-Year Comparison

2019 2018 Change
Revenue $238,275 $238,398 0.0%
Expenses $226,699 $228,441 0.0%
Net Income $11,576 $9,957 +0.2%
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

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Governance

Voting Members
8
Independent Members
8
Employees
1
Volunteers
N/A

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
$78,000
Total Directors
8
$78,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL DELLHEIM Executive Dir. 40.00
Officer Director
$72,000 $0 $72,000
SARAH DELLHEIM Secretary 1.00
Officer Director
$6,000 $0 $6,000
RON HALE Vice President 1.00
Officer Director
$0 $0 $0
ANNE FULLERTON President 1.00
Officer Director
$0 $0 $0
STEVE GOLDIN Director 1.00
Director
$0 $0 $0
SARAH MANGES Director 1.00
Director
$0 $0 $0
RON PACHECO Treasurer 1.00
Director
$0 $0 $0
GERALD CHAVEZ Director 1.00
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
2019 $238,275 $226,699 $70,715 $11,576
2018 $238,398 $228,441 $59,063 $9,957
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