North Country Studio Workshops Inc (EIN 020495547) - 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

2014

Legal Domicile

Principal Officer

Sarah Burns

Phone

8024496279

Tax Period

2024-06-01 to 2025-05-31

North Country Studio Workshops Inc, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $222K in total revenue in fiscal year 2024. Revenue surged 681% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 20% operating margin.

Mission

Providing art education workshops

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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 $44,179

Program Service Revenue $175,159

Investment Income $2,184

Other Revenue $0

TOTAL REVENUE $221,522

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,314

Fundraising Expenses $783

Program Expenses $169,151

Other Expenses $113,956

TOTAL EXPENSES $177,270

Year-over-Year Comparison

	2024	2023	Change
Revenue	$221,522	$28,378	+6.8%
Expenses	$177,270	$53,492	+2.3%
Net Income	$44,252	$-25,114	-2.8%

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

$24,934

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Deb Fairchild	Co-Chair	2.00	Officer Director	$0	$0	$0
Lee Thomson	Vice Chair	2.00	Officer Director	$0	$0	$0
Jennifer Fels	Secretary	2.00	Officer Director	$0	$0	$0
Lynne Francis-Lunn	Treasurer	2.00	Officer Director	$0	$0	$0
Victoria Su	Exec. Director	10.00	Key Emp Highest	$20,024	$0	$20,024
Polly Allen	Past Co-Chair	2.00	Officer Director	$0	$0	$0
Anastasia Nute	Past Co-Chair	2.00	Officer Director	$0	$0	$0
Jeanne Haskell	Registrar	2.00	Key Emp	$4,910	$0	$4,910
Kathy Hanson	Member-at-Large	2.00	Director	$0	$0	$0
Deborah Pressman	Member-at-Large	2.00	Director	$0	$0	$0
George Saunderson	Member-at-Large	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
2025	$221,522	$177,270	$244,477	$44,252
2023	$228,360	$167,467	$225,703	$60,893
2021	$36,671	$41,097	$180,753	$-4,426
2020	$205,387	$165,018	$185,179	$40,369

North Country Studio Workshops Inc