LOWER EAST SIDE PRINTSHOP INC (EIN 132812419) - 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

1968

Legal Domicile

Principal Officer

JOHN KOEGEL

Phone

2126735390

Tax Period

2024-07-01 to 2025-06-30

LOWER EAST SIDE PRINTSHOP INC, founded in 1968, is a small nonprofit that reported $587K in total revenue in fiscal year 2024. Expenses of $544K left a modest 7% surplus.

Mission

LOWER EAST SIDE PRINTSHOP INC. SUPPORTS CONTEMPORARY ARTISTS BY ENABLING THEM TO CREATE NEW WORK BY PROVIDING OPEN ACCESS TO STUDIO SPACE, STIPENDS, EXPERTISE IN PRINTMAKING AND EXPOSURE TO OPPORTUNITIES INCLUDING EXHIBITIONS AND THE E/AB FAIR.

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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 $198,601

Program Service Revenue $163,315

Investment Income $0

Other Revenue $224,949

TOTAL REVENUE $586,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $249,005

Fundraising Expenses $81,333

Program Expenses $289,413

Other Expenses $295,165

TOTAL EXPENSES $544,170

Year-over-Year Comparison

	2024	2023	Change
Revenue	$586,865	$565,561	+0.0%
Expenses	$544,170	$533,417	+0.0%
Net Income	$42,695	$32,144	+0.3%

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

$47,385

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE TENNYSON	EXECUTIVE DIRECTOR	35.00	Officer	$35,385	$12,000	$47,385
JOHN KOEGEL	PRESIDENT	0.00	Officer Director	$0	$0	$0
JILL MARINO	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
ANDREW PORTER	DIRECTOR	0.00	Director	$0	$0	$0
JACKIE BATTENFIELD	DIRECTOR	0.00	Director	$0	$0	$0
WENDY ABASCAL DE LA FAVERIE	DIRECTOR	0.00	Director	$0	$0	$0
ELLEREE ERDOS	DIRECTOR	0.00	Director	$0	$0	$0
REBECCA LAX	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTINA WEYL	DIRECTOR	0.00	Director	$0	$0	$0
MAXWELL ZETLIN	DIRECTOR	0.00	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	$586,865	$544,170	$555,648	$42,695
2024	$554,769	$406,123	$720,116	$148,646
2024	$565,561	$533,417	$448,640	$32,144
2023	$491,014	$621,910	$232,781	$-130,896
2023	$547,536	$628,905	$630,498	$-81,369
2022	$892,790	$710,375	$348,703	$182,415
2021	$672,122	$634,446	$196,317	$37,676
2020	$669,542	$844,448	$178,485	$-174,906
2018	$889,224	$844,303	$337,839	$44,921

LOWER EAST SIDE PRINTSHOP INC