ALPHA PRODUCTIONS TECHNOLOGIES (EIN 942369581) - 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

1976

Legal Domicile

Principal Officer

MARNI MAST

Phone

7753594498

Tax Period

2024-07-01 to 2025-06-30

ALPHA PRODUCTIONS TECHNOLOGIES, founded in 1976, is a community nonprofit in the Employment sector that reported $1.8M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year.

Mission

VOCATIONAL REHABILITATION AND TRAINING FOR THE DEVELOPMENTALLY DISADVANTGED.

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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 $1,153,145

Program Service Revenue $0

Investment Income $18,299

Other Revenue $653,534

TOTAL REVENUE $1,824,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,392,529

Fundraising Expenses $0

Program Expenses $1,366,018

Other Expenses $483,260

TOTAL EXPENSES $1,875,789

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,824,978	$2,205,388	-0.2%
Expenses	$1,875,789	$1,720,451	+0.1%
Net Income	$-50,811	$484,937	-1.1%

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

N/A

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

$111,428

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL MCMAHON	EXECUTIVE DIRECTOR/PRESIDENT	40.00	Officer	$35,156	$0	$35,156
JARON HILDEBRAND	EXECUTIVE DIRECTOR/PRESIDENT	40.00	Officer	$76,272	$0	$76,272
MARNI MAST	FINANCE DIRECTOR	1.00	Officer	$0	$0	$0
STEVE LOVELESS	TREASURER	1.00	Officer	$0	$0	$0
ANNE SCHNECKLOTH	SECRETARY	0.20	Officer	$0	$0	$0
DAVID ROVETTI	CHAIRMAN	0.20	Officer	$0	$0	$0
KENNAN POLAN	DIRECTOR	0.20	Officer	$0	$0	$0
KENNETH MCCORMICK	DIRECTOR	0.20	Officer	$0	$0	$0
ARISSA PUNCHES	DIRECTOR	0.20	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	$1,824,978	$1,875,789	$912,619	$-50,811
2024	No data	No data	No data	No data
2023	$1,530,210	$1,571,588	$489,427	$-41,378
2022	$1,315,895	$1,335,609	$459,767	$-19,714
2021	$1,036,255	$1,167,134	$617,069	$-130,879
2020	$1,288,373	$1,324,147	$809,145	$-35,774
2019	$1,201,921	$1,256,559	$624,668	$-54,638

ALPHA PRODUCTIONS TECHNOLOGIES