VEGA PRODUCTIONS (EIN 870745621) - 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

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

SUPPORTS QUALITY MUSIC AND ART EDUCATION IN 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%)

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$30,623

Total Directors

$30,623

Key Employees

Highest Compensated

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

VEGA PRODUCTIONS