STORYVILLE CENTER FOR THE SPOKEN WORD INC (EIN 133880953) - 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

MARINA KLUTSE

Phone

2127420551

Tax Period

2023-01-01 to 2023-12-31

STORYVILLE CENTER FOR THE SPOKEN WORD INC, founded in 1996, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $12.7M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION IS DEDICATED TO PROMOTING THE ART AND CRAFT OF STORYTELLING.

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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 $3,831,566

Program Service Revenue $8,591,091

Investment Income $185,133

Other Revenue $53,049

TOTAL REVENUE $12,660,839

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,452,542

Fundraising Expenses $804,804

Program Expenses $10,279,889

Other Expenses $6,542,626

TOTAL EXPENSES $12,995,168

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,660,839	$9,992,698	+0.3%
Expenses	$12,995,168	$11,728,524	+0.1%
Net Income	$-334,329	$-1,735,826	-0.8%

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

350

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

$872,357

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIC GREEN TO NOV 2023	CHAIR	1.00	Officer Director	$0	$0	$0
MAYBEL MARTE	TREASURER	1.00	Officer Director	$0	$0	$0
SERENA ALTSCHUL	DIRECTOR	1.00	Director	$0	$0	$0
NEIL GAIMAN	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELLE GLORE	DIRECTOR	1.00	Director	$0	$0	$0
ADAM GOPNIK	DIRECTOR	1.00	Director	$0	$0	$0
ALICE GOTTESMAN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL GREEN	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY HOLT	DIRECTOR	1.00	Director	$0	$0	$0
LISA HUGHES	DIRECTOR	1.00	Director	$0	$0	$0
SONYA JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
MIA JUNG	DIRECTOR	1.00	Director	$0	$0	$0
CHENJERAI KUMANYIKA	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE RAMOS	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE SHORIN	DIRECTOR	1.00	Director	$0	$0	$0
DENMARK WEST	DIRECTOR	1.00	Director	$0	$0	$0
SARAH HABERMAN	EXECUTIVE DIRECTOR	40.00	Officer	$231,184	$23,460	$254,644
CATHERINE BURNS	ARTISTIC DIRECTOR	40.00	Officer	$266,216	$146,061	$412,277
MARINA KLUTSE	DIR. OF FINANCE AND ADMINISTRATION	40.00	Officer	$183,026	$22,410	$205,436
SARAH AUSTIN JENNESS	EXECUTOR PRODUCER	40.00	Highest	$164,122	$22,001	$186,123
BRANDON GRANT	DIRECTOR OF MARKETING	40.00	Highest	$150,702	$22,289	$172,991
KATE TELLERS	DIRECTOR OF MOTHWORKS PROGRAM	40.00	Highest	$144,941	$50,430	$195,371
LEE ANN GULLIE	DIRECTOR OF DEVELOPMENT	40.00	Highest	$142,591	$63,908	$206,499
JENIFER HIXSON	SENIOR DIRECTOR	40.00	Highest	$137,530	$26,625	$164,155

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	$12,660,839	$12,995,168	$12,047,296	$-334,329
2022	$9,992,698	$11,728,524	$12,413,071	$-1,735,826
2021	$12,256,751	$8,405,933	$12,362,100	$3,850,818
2020	$7,069,995	$7,788,167	$7,603,141	$-718,172
2019	$9,628,379	$10,320,525	$7,652,557	$-692,146
2018	$7,810,880	$8,468,799	$7,635,633	$-657,919

STORYVILLE CENTER FOR THE SPOKEN WORD INC