VEGA PRODUCTIONS

EIN: 870745621 501(c)(3)

MINNEAPOLIS, MN

Total Revenue
$66,469
Total Expenses
$52,260
Total Assets
$92,930
Net Assets
$92,930
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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
MN
Principal Officer
CAITLIN MARLOTTE
Phone
6128109070
Tax Period
2018-01-01 to 2018-12-31

VEGA PRODUCTIONS, founded in 2005, is a micro nonprofit that reported $66K in total revenue in fiscal year 2018. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14K, a strong 21% operating margin.

Mission

REBUILD AND REVITALIZE MUSICAL INSTRUMENTS AND ART PROGRAMS IN MINNESOTA PUBLIC SCHOOLS

Program Service Accomplishments

Program 1

TO REFURBISH MUSICAL INSTRUMANTS TO BE USED BY STUDENTS FOR MUSIC CLASSES IN PUBLIC SCHOOLS

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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 (2018)

Revenue Breakdown

Contributions & Grants $59,203
Program Service Revenue $7,266
Investment Income $0
Other Revenue $0
TOTAL REVENUE $66,469

Expense Breakdown

Grants Paid $0
Salaries & Benefits $39,995
Fundraising Expenses $0
Other Expenses $12,265
TOTAL EXPENSES $52,260

Year-over-Year Comparison

2018 2017 Change
Revenue $66,469 $48,726 +0.4%
Expenses $52,260 $60,106 -0.1%
Net Income $14,209 $-11,380 -2.2%
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
6
Independent Members
6
Employees
N/A
Volunteers
75

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
7
$30,623
Total Directors
1
$30,623
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CAITLIN MARLOTTE EXECUTIVE DIRECTOR 40.00
Officer Director Highest
$30,623 $0 $30,623
MAXWELL FELSHEIM PRISIDENT 1.00
Officer
$0 $0 $0
ADRIENNE HOVLAND OFFICER 1.00
Officer
$0 $0 $0
JAKE MANDERS OFFICER 1.00
Officer
$0 $0 $0
TONY PULVER OFFICER 1.00
Officer
$0 $0 $0
BETH SORENSEN OFFICER 1.00
Officer
$0 $0 $0
ANDREA SWENSSON OFFICER 1.00
Officer
$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 $66,469 $52,260 $92,930 $14,209
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