SEW PRODUCTIONS INC (EIN 942784213) - 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

1981

Legal Domicile

Phone

4153453980

Tax Period

2023-07-01 to 2024-06-30

SEW PRODUCTIONS INC, founded in 1981, is a small nonprofit that reported $262K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $323K exceeded revenue, resulting in a 23% operating deficit.

Mission

Production of live theatre

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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 $228,497

Program Service Revenue $33,707

Investment Income $10

Other Revenue $0

TOTAL REVENUE $262,214

Expense Breakdown

Grants Paid $5,544

Salaries & Benefits $205,872

Fundraising Expenses $0

Program Expenses $178,308

Other Expenses $111,160

TOTAL EXPENSES $322,576

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,214	$476,768	-0.5%
Expenses	$322,576	$477,897	-0.3%
Net Income	$-60,362	$-1,129	+52.5%

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

Total Directors

$71,330

Key Employees

$36,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacquetta Farrar	Member	1.00	Director	$0	$0	$0
Regina Guillory	Member	1.00	Director	$0	$0	$0
Margo Hall	Member	40.00	Director	$35,330	$0	$35,330
Brian Haughton	Vice President	1.00	Officer Director	$0	$0	$0
Jan Hunter	Member	1.00	Director	$0	$0	$0
Stephanie Johnson	Member	1.00	Director	$0	$0	$0
Robert Shoffner	President	1.00	Officer Director	$0	$0	$0
Stephanie Shoffner	Member	40.00	Director Key Emp	$36,000	$0	$36,000
Celia Stern	Secretary	1.00	Officer Director	$0	$0	$0
Henry Taylor	Member	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	No data	No data	No data	No data
2024	$262,214	$322,576	$94,617	$-60,362
2023	$476,768	$477,897	$167,005	$-1,129
2022	$306,435	$278,709	$148,503	$27,726
2021	$408,054	$341,830	$140,162	$66,224
2021	$408,054	$341,830	$140,162	$66,224
2020	$262,850	$266,072	$78,045	$-3,222
2019	$255,682	$294,193	$65,373	$-38,511

SEW PRODUCTIONS INC