Shadowlight Productions (EIN 943216800) - 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

1993

Legal Domicile

Principal Officer

Larry Reed

Phone

4156484461

Tax Period

2022-01-01 to 2022-12-31

Shadowlight Productions, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $229K in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. Expenses of $209K left a modest 9% surplus.

Mission

To expose the general public to shadow theater and other art forms through live theater, film, and other media. We strive to help preserve indigenous shadow theater traditions and to expand the possibilities of the shadow theatre medium by creating multicultural works.

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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 (2022)

Revenue Breakdown

Contributions & Grants $221,856

Program Service Revenue $4,032

Investment Income $54

Other Revenue $3,125

TOTAL REVENUE $229,067

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,616

Fundraising Expenses $20,926

Program Expenses $161,740

Other Expenses $84,556

TOTAL EXPENSES $209,172

Year-over-Year Comparison

	2022	2021	Change
Revenue	$229,067	$279,516	-0.2%
Expenses	$209,172	$211,824	0.0%
Net Income	$19,895	$67,692	-0.7%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Drew Takahashi	President	2.00	Officer Director	$0	$0	$0
Gail Silva	Treasurer	40.00	Officer Director	$0	$0	$0
Larry Reed	Director	2.00	Director	$0	$0	$0
Jennifer Ross	Borad Member	2.00	Director	$0	$0	$0
Richard Hylton	Board Member	2.00	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
2022	$229,067	$209,172	$347,786	$19,895
2021	$279,516	$211,824	$328,106	$67,692
2020	$273,266	$202,161	$259,824	$71,105

Shadowlight Productions