ROUTTE 1 PRODUCTIONS (EIN 881375277) - 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

2022

Legal Domicile

Principal Officer

TENA FAUST

Phone

7138286304

Tax Period

2024-01-01 to 2024-12-31

ROUTTE 1 PRODUCTIONS, founded in 2022, is a micro nonprofit in the Animal-Related sector that reported $9K in total revenue in fiscal year 2024. Revenue fell 94% from the prior year — a significant decline worth monitoring. Expenses of $35K exceeded revenue, resulting in a 314% operating deficit.

Mission

ROUTTE ONE PRODUCTIONS IS COMMITED TO PRODUCING FILMS THAT FOSTER COMPASSION, AND INSPIRE TRANSFORMATIVE ACTION TO BENEFIT ALL COMMUNITIES. THROUGH THE POWER STORYTELLING AND IMPACTFUL MEDIA, WE AIM TO CULTIVATE A CULTURE OF KINDNESS, UNDERSTANDING, AND SHARED RESPONSIBILITY BY EDUCATING INSPIRING, AND EMPOWERING INDIVIDUALS TO JOIN TOGETHER AND SHAPE A MORE COMPASSIONATE SOCIETY FOR PEOPLE AND ANIMALS THROUGH POSITIVE CHANGES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,551

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $33,998

Other Expenses $35,414

TOTAL EXPENSES $35,414

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,551	$136,743	-0.9%
Expenses	$35,414	$156,166	-0.8%
Net Income	$-26,863	$-19,423	+0.4%

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

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
TENA FAUST	PRESIDENT	1.00	Officer Director	$0	$0	$0
TAMA LUNDQUIST	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
TYSON FAUST	TREASURER	1.00	Officer	$0	$0	$0
HARRISON OWEN	SECRETARY	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
2024	$8,551	$35,414	$6,444	$-26,863
2023	$136,743	$156,166	$33,307	$-19,423
2022	$237,230	$184,500	$52,730	$52,730

ROUTTE 1 PRODUCTIONS