HARLEQUIN PRODUCTIONS INC (EIN 911478538) - 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

1991

Legal Domicile

Principal Officer

ELLEN WOLFHAGEN

Phone

3607860151

Tax Period

2023-01-01 to 2023-12-31

HARLEQUIN PRODUCTIONS INC, founded in 1991, is a community nonprofit in the Unknown sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. The organization ran a surplus of $360K, a strong 24% operating margin.

Mission

PRODUCTION OF THEATRICAL WORKS OF ART,EDUCATIONAL PROGRAMS, FILMS AND TAPES

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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 $1,048,870

Program Service Revenue $439,127

Investment Income $3,986

Other Revenue $5,927

TOTAL REVENUE $1,497,910

Expense Breakdown

Grants Paid $0

Salaries & Benefits $361,072

Fundraising Expenses $137,974

Program Expenses $863,948

Other Expenses $776,781

TOTAL EXPENSES $1,137,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,497,910	$1,246,589	+0.2%
Expenses	$1,137,853	$1,282,147	-0.1%
Net Income	$360,057	$-35,558	-11.1%

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

$67,959

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON LAMB	ARTISTIC DIR	40.00	Officer	$67,013	$0	$67,013
JOE HYER	FINANCE DIRE	28.00	Officer	$946	$0	$946
ERIC BELGAU	DIRECTOR	1.00	Director	$0	$0	$0
MARIA COFFMAN	DIRECTOR	1.00	Director	$0	$0	$0
GEOFFREY CROOKS	TREASURER	1.00	Officer Director	$0	$0	$0
BEN CUSHMAN	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE DOLAN	DIRECTOR	1.00	Director	$0	$0	$0
KATE FARO	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GILMORE	DIRECTOR	1.00	Director	$0	$0	$0
ELEISE MOORE	DIRECTOR	1.00	Director	$0	$0	$0
JANET MUELLER	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JAMES REDDICK	DIRECTOR	1.00	Director	$0	$0	$0
SI SARTON	SECRETARY	1.00	Officer Director	$0	$0	$0
RENEE RADCLIFF SINCLAIR	DIRECTOR	1.00	Director	$0	$0	$0
CHARLI TERMINELLI	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN WOLFHAGEN	PRESIDENT	1.00	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	No data	No data	No data	No data
2023	$1,497,910	$1,137,853	$2,807,641	$360,057
2022	$1,246,589	$1,282,147	$2,293,265	$-35,558
2021	$1,103,395	$733,305	$2,243,261	$370,090
2020	$707,295	$506,758	$1,521,459	$200,537

HARLEQUIN PRODUCTIONS INC