FRIENDS OF THE ST LAWRENCE CHURCH (EIN 010505729) - 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

DEIRDRE NICE

Tax Period

2023-01-01 to 2023-12-31

FRIENDS OF THE ST LAWRENCE CHURCH, founded in 1996, is a small nonprofit in the Unknown sector that reported $654K in total revenue in fiscal year 2023. Revenue surged 127% from the prior year, signaling strong growth momentum. The organization ran a surplus of $225K, a strong 34% operating margin.

Mission

ARTS AND CULTURE - CREATING AN AFFORDABLE AND ACCESSIBLE VENUE FOR DIVERSE OFFERINGS OF PERFORMANCE ARTS: THEATER, DANCE, MUSIC. FILM, WORKSHOPS AND MORE. REHABILITATION AND HISTORIC PRESERVATION OF THIS LOCAL AND NATIONAL LANDMARK WITH THE ADAPTIVE REUSE OF AN ARTS CENTER.

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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 $500,804

Program Service Revenue $153,382

Investment Income $0

Other Revenue $0

TOTAL REVENUE $654,186

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,744

Fundraising Expenses $85,341

Program Expenses $312,012

Other Expenses $236,302

TOTAL EXPENSES $429,046

Year-over-Year Comparison

	2023	2022	Change
Revenue	$654,186	$288,138	+1.3%
Expenses	$429,046	$323,544	+0.3%
Net Income	$225,140	$-35,406	-7.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM UMBEL	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER AKERLIND	DIRECTOR	5.00	Director	$0	$0	$0
JAMIE ISAACSON	DIRECTOR	5.00	Director	$0	$0	$0
ROB TOD	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT REUSCH	DIRECTOR	5.00	Director	$0	$0	$0
BRUCE HYMAN	DIRECTOR	5.00	Director	$0	$0	$0
FRANK BISHOP	DIRECTOR	5.00	Director	$0	$0	$0
GUY GAUDETTE	PRESIDENT	5.00	Officer Director	$0	$0	$0
GLENN MORIN	TREASURERSECRETARY	5.00	Officer Director	$0	$0	$0
DEIRDRE NICE	EXECUTIVE DIRECTOR	40.00	Officer Director Key Emp Highest	$0	$0	$0
JULIA KIRBY	DEVELOPMENT DIRECTOR	40.00	Key Emp	$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
2024	No data	No data	No data	No data
2023	$654,186	$429,046	$1,411,283	$225,140
2022	$288,138	$323,544	$1,134,140	$-35,406
2021	$300,327	$175,841	$1,173,212	$124,486
2020	$135,163	$146,560	$721,372	$-11,397
2019	$181,119	$212,478	$661,544	$-31,359
2018	$201,350	$234,146	$685,642	$-32,796

FRIENDS OF THE ST LAWRENCE CHURCH