Kodiak Baranof Productions Inc (EIN 926003460) - 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

1963

Legal Domicile

Principal Officer

Molly Miller

Tax Period

2023-07-01 to 2024-06-30

Kodiak Baranof Productions Inc, founded in 1963, is a small nonprofit in the Arts, Culture & Humanities sector that reported $344K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $296K left a modest 14% surplus.

Mission

Provide performing arts for the Kodiak Community

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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 $129,559

Program Service Revenue $113,797

Investment Income $31,345

Other Revenue $69,138

TOTAL REVENUE $343,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,426

Fundraising Expenses $0

Program Expenses $296,229

Other Expenses $164,803

TOTAL EXPENSES $296,229

Year-over-Year Comparison

	2023	2022	Change
Revenue	$343,839	$313,877	+0.1%
Expenses	$296,229	$340,338	-0.1%
Net Income	$47,610	$-26,461	-2.8%

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

N/A

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

$53,158

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Wall	President	5	Officer Director	$0	$0	$0
Ilva Fox	Vice President	4	Officer Director	$0	$0	$0
Djuna Davidson	Secretary	4	Officer Director	$0	$0	$0
Tyler Barnes	Treasurer	4	Officer Director	$0	$0	$0
Margaret Boswo	Bd Member	2	Director	$0	$0	$0
Judy Carstens	Bd Member	2	Director	$0	$0	$0
Sarah Culberso	Bd Member	2	Director	$0	$0	$0
Cece Esparza	Bd Member	2	Director	$0	$0	$0
Marc Ignacio	Bd Member	2	Director	$0	$0	$0
Mary Patterson	Bd Member	2	Director	$0	$0	$0
Dale Nelson	Bd Member	2	Director	$0	$0	$0
Liz Madsen	Bd Member	2	Director	$0	$0	$0
Katie Oliver	Exec Director	40	Key Emp Highest	$53,158	$0	$53,158

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
2025	No data	No data	No data	No data
2024	$343,839	$296,229	$461,342	$47,610
2023	$313,877	$340,338	$360,392	$-26,461
2022	$448,752	$380,998	$411,614	$67,754
2021	$402,101	$305,680	$395,109	$96,421

Kodiak Baranof Productions Inc