SPY HOP PRODUCTIONS (EIN 870642304) - 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

1999

Legal Domicile

Principal Officer

KASANDRA VERBRUGGHEN

Phone

8015327500

Tax Period

2023-09-01 to 2024-08-31

SPY HOP PRODUCTIONS, founded in 1999, is a community nonprofit in the Youth Development sector that reported $4.3M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 29% operating margin.

Mission

TO MENTOR YOUNG PEOPLE IN THE DIGITAL MEDIA ARTS TO HELP THEM FIND VOICE, TELL THEIR STORIES, AND BE EMPOWERED TO AFFECT POSITIVE CHANGE IN THEIR LIVES, THEIR COMMUNITIES, AND THE WORLD.

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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 $3,346,676

Program Service Revenue $175,609

Investment Income $514,401

Other Revenue $222,043

TOTAL REVENUE $4,258,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,040,164

Fundraising Expenses $335,943

Program Expenses $2,310,523

Other Expenses $978,597

TOTAL EXPENSES $3,018,761

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,258,729	$3,692,879	+0.2%
Expenses	$3,018,761	$2,760,193	+0.1%
Net Income	$1,239,968	$932,686	+0.3%

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

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

$120,279

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KASANDRA VERBRUGGHEN	EXECUTIVE DI	40.00	Officer	$111,321	$8,958	$120,279
NASTARAN ALIMADADI	TREASURER	2.00	Officer Director	$0	$0	$0
LUNA BANURI	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY BARKLEY	DIRECTOR	2.00	Director	$0	$0	$0
BRENT BOWEN	DIRECTOR	2.00	Director	$0	$0	$0
ERIKA CARLSEN	DIRECTOR	2.00	Director	$0	$0	$0
MISSY GREIS	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD LEVERETT	DIRECTOR	2.00	Director	$0	$0	$0
VICTORIA LUMAN	DIRECTOR	2.00	Director	$0	$0	$0
MEERA PATEL	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER PLUMB	DIRECTOR	2.00	Director	$0	$0	$0
ANNIE QUAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
AMY REDFORD	DIRECTOR	2.00	Director	$0	$0	$0
JORGE ROBLES	DIRECTOR	2.00	Director	$0	$0	$0
OMAR RINEY	DIRECTOR	2.00	Director	$0	$0	$0
ANNABEL SHEINBERG	DIRECTOR	2.00	Director	$0	$0	$0
DAELA TAEOALII-HIGGS	CHAIR	2.00	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	$4,258,729	$3,018,761	$17,237,271	$1,239,968
2023	$3,692,879	$2,760,193	$16,407,284	$932,686
2022	$3,010,867	$2,652,037	$15,765,007	$358,830
2021	$6,943,668	$2,259,115	$15,941,785	$4,684,553
2020	$3,107,772	$1,699,217	$12,919,706	$1,408,555
2019	$4,654,870	$1,798,604	$7,225,711	$2,856,266
2018	$3,037,861	$1,591,934	$4,325,874	$1,445,927

SPY HOP PRODUCTIONS