TRIANGLE PRODUCTIONS (EIN 931035820) - 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

1989

Legal Domicile

Principal Officer

Donald Horn

Phone

5032395919

Tax Period

2025-01-01 to 2025-12-31

TRIANGLE PRODUCTIONS, founded in 1989, is a small nonprofit in the Arts, Culture & Humanities sector that reported $310K in total revenue in fiscal year 2025. Revenue surged 39% from the prior year, signaling strong growth momentum. Expenses of $278K left a modest 10% surplus.

Mission

The mission of triangle productions! is to entertain and educate through the celebration and presentation of contemporary live theatre, and to promote diversity and acceptance through the presentation of accessible, high-quality productions addressing a broad range of social and political issues.

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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 (2025)

Revenue Breakdown

Contributions & Grants $206,365

Program Service Revenue $103,375

Investment Income $0

Other Revenue $0

TOTAL REVENUE $309,740

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,163

Fundraising Expenses $3,007

Program Expenses $161,497

Other Expenses $162,106

TOTAL EXPENSES $278,276

Year-over-Year Comparison

	2025	2024	Change
Revenue	$309,740	$222,581	+0.4%
Expenses	$278,276	$329,012	-0.2%
Net Income	$31,464	$-106,431	-1.3%

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

N/A

Employees

Volunteers

120

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

$28,506

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Donald Horn	Executive Director	40	Key Emp	$28,506	$0	$28,506
Lenny Borer	Board Chair	2	Director	$0	$0	$0
David Weir	Secretary	2	Officer	$0	$0	$0
Michelle Maida	Interium Financial Officer	4	Officer	$0	$0	$0
Joe Healy	Board Member	2	Officer	$0	$0	$0
David Vanspeyboach	board member	2	Officer	$0	$0	$0
David Lomnicki	board member	2	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
2025	$309,740	$278,276	$268,913	$31,464
2024	$222,581	$329,012	$237,449	$-106,431
2023	$428,622	$628,689	$343,880	$-200,067
2022	$215,362	$316,638	$528,018	$-101,276
2021	$319,491	$211,142	$588,664	$108,349
2020	$425,295	$277,494	$428,471	$147,801
2019	$474,809	$394,616	$316,832	$80,193
2018	$389,694	$297,086	$225,460	$92,608

TRIANGLE PRODUCTIONS