NORTH AMERICAN CULTURAL LABORATORY INC (EIN 133978343) - 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

1997

Legal Domicile

Principal Officer

BRAD KRUMHOLZ

Phone

8455570694

Tax Period

2023-01-01 to 2023-12-31

NORTH AMERICAN CULTURAL LABORATORY INC, founded in 1997, is a small nonprofit in the Arts, Culture & Humanities sector that reported $371K in total revenue in fiscal year 2023. Revenue surged 68% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 25% operating margin.

Mission

TO PROVIDE A HAVEN FOR ARTISTS AND ENSEMBLES TO EXPLORE THEIR CRAFT, EXPERIMENT WITH NEW WORK, AND SHARE THEIR INVESTIGATIONS IN WAYS THAT HAVE A PROFOUND IMPACT ON THEIR PRACTICE, THE FIELD OF PERFORMANCE, AND THE PUBLIC.

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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 $342,487

Program Service Revenue $25,134

Investment Income $0

Other Revenue $3,371

TOTAL REVENUE $370,992

Expense Breakdown

Grants Paid $0

Salaries & Benefits $131,779

Fundraising Expenses $11,686

Program Expenses $246,452

Other Expenses $147,254

TOTAL EXPENSES $279,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$370,992	$221,279	+0.7%
Expenses	$279,033	$216,201	+0.3%
Net Income	$91,959	$5,078	+17.1%

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

$15,000

Total Directors

$15,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRAD KRUMHOLZ	EXECUTIVE ARTISTIC DIRECTO	5.00	Officer Director	$15,000	$0	$15,000
THOMAS BARTSCHERER	PRESIDENT	3.00	Officer Director	$0	$0	$0
NICK SLIE	SECRETARY	1.00	Officer Director	$0	$0	$0
RAYMOND BOBGAN	TREASURER	2.00	Officer Director	$0	$0	$0
DENISE POCHE-JETTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KRISTIN MARTING	DIRECTOR	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$370,992	$279,033	$353,595	$91,959
2022	$221,279	$216,201	$204,512	$5,078
2021	$234,006	$151,344	$225,417	$82,662
2020	$126,536	$118,371	$142,260	$8,165
2019	$150,671	$162,804	$148,693	$-12,133
2018	$199,828	$199,296	$193,968	$532

NORTH AMERICAN CULTURAL LABORATORY INC