Coho Productions Inc (EIN 931166521) - 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

1996

Legal Domicile

Principal Officer

MORGAN CLARK-GAYNOR

Phone

5032202646

Tax Period

2024-07-01 to 2025-06-30

Coho Productions Inc, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $399K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 18% operating margin.

Mission

COHO PRODUCTIONS PROVIDES CRITICAL THEATRICAL OPPORTUNITIES TO LOW-INCOME AND UNDERSERVED ARTISTS IN PORTLAND THROUGH OUR RESOURCE CENTER AND CO-PRODUCTION MODEL. WE BRING PEOPLE OF ALL BACKGROUNDS TOGETHER INTO A THEATRE COMMUNITY WHERE EVERYONE HAS EQUAL ACCESS TO ARTISTIC PRODUCTION, DRAMATICALLY ENRICHING THE ARTISTIC LANDSCAPE OF OUR CITY.

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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 $299,545

Program Service Revenue $64,328

Investment Income $0

Other Revenue $35,500

TOTAL REVENUE $399,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,257

Fundraising Expenses $14,494

Program Expenses $242,944

Other Expenses $185,604

TOTAL EXPENSES $328,861

Year-over-Year Comparison

	2024	2023	Change
Revenue	$399,373	$327,779	+0.2%
Expenses	$328,861	$348,963	-0.1%
Net Income	$70,512	$-21,184	-4.3%

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

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

$23,237

Total Directors

$118,358

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHIL JOHNSON	Program Dir	30.00	Director	$38,622	$0	$38,622
MORGAN CLARK-GAYNOR	Managing Dir	30.00	Director	$37,636	$0	$37,636
LAUREL WILDE	SECRETARY	18.50	Officer Director	$23,237	$0	$23,237
OLIVIA MATHEWS	Comm Manager	15.50	Director	$16,934	$0	$16,934
NATHAN CHRIST	Coordinator	2.00	Director	$1,929	$0	$1,929
TYHARRA COZIER	President	1.00	Officer Director	$0	$0	$0
KATIE NGUYEN	TREASURER	1.00	Officer Director	$0	$0	$0
EVAN HOLT	DIRECTOR	1.00	Director	$0	$0	$0
LILO ALFARO	DIRECTOR	1.00	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
2025	$399,373	$328,861	$219,029	$70,512
2024	$327,779	$348,963	$154,734	$-21,184
2023	$330,014	$349,887	$181,915	$-19,873
2022	$418,341	$688,087	$217,861	$-269,746
2021	$298,503	$307,630	$522,811	$-9,127
2020	$720,270	$325,559	$496,032	$394,711
2019	$352,040	$341,975	$91,645	$10,065
2018	$395,988	$394,098	$75,607	$1,890

Coho Productions Inc