SHELBURNE CRAFT SCHOOL INC (EIN 030181065) - 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

1945

Legal Domicile

Principal Officer

Heather Moore

Phone

8029853648

Tax Period

2025-01-01 to 2025-12-31

SHELBURNE CRAFT SCHOOL INC, founded in 1945, is a small nonprofit in the Education sector that reported $829K in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $198K, a strong 24% operating margin.

Mission

The Shelburne Craft School offers year-round classes, workshops and youth summer camps in clay, woodworking, metalsmithing, stained glass and visual arts. Our campus consists of three clay studios, a 3,000 square foot woodshop, a visual arts classroom, and a metals and stained glass classroom.

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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 (2025)

Revenue Breakdown

Contributions & Grants $302,664

Program Service Revenue $520,760

Investment Income $3,461

Other Revenue $1,713

TOTAL REVENUE $828,598

Expense Breakdown

Grants Paid $0

Salaries & Benefits $432,694

Fundraising Expenses $28,911

Program Expenses $551,641

Other Expenses $197,406

TOTAL EXPENSES $630,100

Year-over-Year Comparison

	2025	2024	Change
Revenue	$828,598	$637,941	+0.3%
Expenses	$630,100	$537,862	+0.2%
Net Income	$198,498	$100,079	+1.0%

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

$90,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Heather Moore	Executive Dir.	35.00	Officer	$86,625	$3,500	$90,125
Andrew Everett	Vice President	1.00	Officer Director	$0	$0	$0
Katie Natale	President	1.00	Officer Director	$0	$0	$0
Kory Rogers	Secretary	1.00	Officer Director	$0	$0	$0
David Webster	Director	0.50	Director	$0	$0	$0
Matthew Hastings	Director	0.50	Director	$0	$0	$0
Mark Healey	Director	0.50	Director	$0	$0	$0
Tina Helzer	Treasurer	1.00	Officer Director	$0	$0	$0
Nancy Winship Milliken	Director	0.50	Director	$0	$0	$0
Stephen Selin	Director	0.50	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	$828,598	$630,100	$820,386	$198,498
2024	$637,941	$537,862	$618,773	$100,079
2023	$591,400	$447,323	$517,294	$144,077
2022	$460,216	$315,326	$372,332	$144,890
2021	$357,546	$313,961	$256,179	$43,585
2020	$237,549	$198,823	$217,807	$38,726
2019	$296,706	$288,446	$157,134	$8,260
2018	$294,704	$298,083	$155,377	$-3,379

SHELBURNE CRAFT SCHOOL INC