THE EYEBEAM ATELIER INC (EIN 133952075) - 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

JULIA KAGANSKIY

Phone

3473789163

Tax Period

2024-07-01 to 2025-06-30

THE EYEBEAM ATELIER INC, founded in 1996, is a small nonprofit in the Employment sector that reported $925K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $1.2M exceeded revenue, resulting in a 30% operating deficit.

Mission

EYEBEAM IS AN ART AND TECHNOLOGY CENTER THAT PROVIDES A FERTILE CONTEXT AND STATE OF THE ART TOOLS FOR DIGITAL EXPERIMENTATION.

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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 $851,756

Program Service Revenue $40,324

Investment Income $32,711

Other Revenue $26

TOTAL REVENUE $924,817

Expense Breakdown

Grants Paid $0

Salaries & Benefits $618,529

Fundraising Expenses $112,472

Program Expenses $589,386

Other Expenses $587,958

TOTAL EXPENSES $1,206,487

Year-over-Year Comparison

	2024	2023	Change
Revenue	$924,817	$1,455,741	-0.4%
Expenses	$1,206,487	$1,535,274	-0.2%
Net Income	$-281,670	$-79,533	+2.5%

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

Total Directors

$140,431

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RODERICK SCHROCK	EXECUTIVE DIRECTOR (RESIGNED ON JUNE 30, 2025)	40.00	Director	$129,226	$11,205	$140,431
EMMA CANARICK	CHAIR	1.00	Officer Director	$0	$0	$0
KENYATTA CHEESE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ELLEN SANDOR	SECRETARY	1.00	Officer Director	$0	$0	$0
CRAIG INGWER	INTERIM TREASURER	1.00	Officer Director	$0	$0	$0
R LUKE DUBOIS	BOARD MEMBER	1.00	Director	$0	$0	$0
RUBY LERNER	BOARD MEMBER	1.00	Director	$0	$0	$0
SALOME ASEGA	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT RANSICK	BOARD MEMBER	1.00	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	$924,817	$1,206,487	$1,320,117	$-281,670
2024	$1,455,741	$1,535,274	$1,674,027	$-79,533
2023	$1,631,254	$1,898,770	$1,632,676	$-267,516
2022	$1,554,448	$1,548,406	$1,888,640	$6,042
2021	$3,009,579	$2,059,628	$2,003,008	$949,951
2020	$1,862,578	$1,505,469	$1,034,130	$357,109
2018	$1,279,621	$1,162,076	$644,604	$117,545

THE EYEBEAM ATELIER INC