PAN LEFT PRODUCTIONS

EIN: 860762169 501(c)(3)

TUCSON, AZ

Total Revenue
$7,886
Total Expenses
$13,050
Total Assets
$6,414
Net Assets
$6,104
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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
1995
Legal Domicile
AZ
Principal Officer
RAQUEL MOGOLLON
Phone
5203057489
Tax Period
2017-07-01 to 2018-06-30

PAN LEFT PRODUCTIONS, founded in 1995, is a micro nonprofit that reported $8K in total revenue in fiscal year 2017. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $13K exceeded revenue, resulting in a 65% operating deficit.

Mission

TO HELP LOCAL ACTIVISTS AND ARTISTS MAKE MEDIA THAT IS CONSISTENTLY ARTICULATE, ARTISTIC, AND THOUGHT-PROVOKING FOR LITTLE OR NO MONEY.

Program Service Accomplishments

Program 1
Expenses: $7,669

OUR ORGANIZATION CONTINUED TO PROVIDE FREE ACCESS TO RESOURCES FOR COMMUNITY MEDIA THROUGH OUR SUPPORT TOWARDS MEDIA ARTISTS, COMMUNITY MEDIA EDUCATION PROGRAMS, AND COMMUNITY ENGAGEMENT PROGRAMMING...

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OUR ORGANIZATION CONTINUED TO PROVIDE FREE ACCESS TO RESOURCES FOR COMMUNITY MEDIA THROUGH OUR SUPPORT TOWARDS MEDIA ARTISTS, COMMUNITY MEDIA EDUCATION PROGRAMS, AND COMMUNITY ENGAGEMENT PROGRAMMING. WE HOSTED FREE MOVIE SCREENINGS AND HELPED YOUTHS PRODUCE THEIR OWN WORK.

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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 (2017)

Revenue Breakdown

Contributions & Grants $2,870
Program Service Revenue $5,000
Investment Income $16
Other Revenue $0
TOTAL REVENUE $7,886

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,591
Fundraising Expenses $400
Program Expenses $7,669
Other Expenses $11,459
TOTAL EXPENSES $13,050

Year-over-Year Comparison

2017 2016 Change
Revenue $7,886 $62,863 -0.9%
Expenses $13,050 $75,446 -0.8%
Net Income $-5,164 $-12,583 -0.6%
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
4
Independent Members
3
Employees
1
Volunteers
3

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
2
$6,784
Total Directors
4
$6,784
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RAQUEL MOGOLLON PRESIDENT 008.00
Officer Director
$6,784 $0 $6,784
JEFFREY IMIG VICE PRESIDENT 001.00
Officer Director
$0 $0 $0
RON AUSTIN BOARD MEMBER 001.00
Director
$0 $0 $0
OZLEM AYSE OZGUR BOARD MEMBER 001.00
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
2018 $7,886 $13,050 $6,414 $-5,164
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