GROUNDUP PRODUCTIONS (EIN 861159920) - 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

2005

Legal Domicile

Principal Officer

KATE MIDDLETON

Phone

9174395634

Tax Period

2025-01-01 to 2025-12-31

GROUNDUP PRODUCTIONS, founded in 2005, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $39K in total revenue in fiscal year 2025. Revenue surged 105% from the prior year, signaling strong growth momentum. The organization ran a surplus of $6K, a strong 15% operating margin.

Mission

NOT FOR PROFIT THEATRE EDUCATIONAL GROUP. GROUP MAIN PURPOSE IS TO ENCOURAGE AND PROMOTE THE DEVELOPMENT OF THEATRICAL PERFORMANCES FOR YOUNG AND ASPIRING PERFOMRING ARTISTS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $38,681

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $38,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $32,722

Other Expenses $32,722

TOTAL EXPENSES $32,722

Year-over-Year Comparison

	2025	2024	Change
Revenue	$38,681	$18,865	+1.1%
Expenses	$32,722	$17,129	+0.9%
Net Income	$5,959	$1,736	+2.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATE MIDDLETON	CHAIRPERSON	30.00	Officer Director	$0	$0	$0
GUY OLIVIERI	VICE-CHAIRPERSON	10.00	Officer Director	$0	$0	$0
SETH SHELDEN	VICE-CHAIRPERSON	10.00	Officer Director	$0	$0	$0
DEVAN HIBBARD	SECRETARY	10.00	Officer Director	$0	$0	$0
ALEXA FITZPATRICK	TREASURE	15.00	Officer Director	$0	$0	$0
TRAVIS MCHALE	DIRECTOR	15.00	Director	$0	$0	$0
MARK THORTON	DIRECTOR	15.00	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
2025	$38,681	$32,722	$25,835	$5,959
2024	No data	No data	No data	No data
2023	$14,495	$10,053	$16,224	$4,442
2022	$20,644	$14,773	$13,447	$5,871
2021	$14,779	$25,055	$10,116	$-10,276
2020	$13,808	$6,890	$20,007	$6,918

GROUNDUP PRODUCTIONS