ISSUE PROJECT ROOM INC

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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

2003

Legal Domicile

Principal Officer

ROGER L DUBOIS

Phone

7183300313

Tax Period

2024-01-01 to 2024-12-31

ISSUE PROJECT ROOM INC, founded in 2003, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $652K, a strong 50% operating margin.

Program Service Accomplishments

Program 1

Expenses: $341,532 Revenue: $51,685

ISSUE PROJECT ROOM PRESENTS PROJECTS BY INTERDISCIPLINARY ARTISTS THAT EXPAND THE BOUNDARIES OF ARTISTIC PRACTICE AND STIMULATE CRITICAL DIALOGUE IN THE BROADER COMMUNITY. ISSUE SERVES AS A LEADING CULTURAL INCUBATOR, FACILITATING THE COMMISSION AND PREMIERE OF INNOVATIVE NEW WORKS SPANNING GENRES OF MUSIC, DANCE, LITERATURE AND FILM. DURING 2024, ISSUE COMMISSIONED MULTIPLE WORKS AND PRESENTED NUMEROUS EVENTS BRINGING RECOGNITION TO CREATIVE PRACTITIONERS WHOSE IMPORTANT CONTRIBUTIONS TO THE ARTISTIC FIELD ARE UNDERREPRESENTED.

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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 $1,233,941

Program Service Revenue $51,685

Investment Income $0

Other Revenue $27,199

TOTAL REVENUE $1,312,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $447,299

Fundraising Expenses $120,258

Program Expenses $341,532

Other Expenses $213,336

TOTAL EXPENSES $660,635

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,312,825	$658,764	+1.0%
Expenses	$660,635	$669,334	0.0%
Net Income	$652,190	$-10,570	-62.7%

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

$196,112

Total Directors

$85,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZEV GREENFIELD	EXECUTIVE DIRECTOR & CHIEF CURATOR	40.00	Officer	$110,612	$0	$110,612
TONI DOVE	SECRETARY	1.00	Officer Director	$85,500	$0	$85,500
ROGER LUKE DUBOIS	PRESIDENT, BOARD CHAIR	1.00	Officer Director	$0	$0	$0
JEANNE HARDY - RESIGNED MAY 15 2024	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
MARCUS BRAUER	TREASURER	1.00	Officer Director	$0	$0	$0
ROBERT LONGO	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD KAMERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARMAINE LEE - RESIGNED NOV 1 2024	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN VLAHOPLUS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE BUSCEMI	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	No data	No data	No data	No data
2024	$1,312,825	$660,635	$4,465,926	$652,190
2023	$658,764	$669,334	$3,807,212	$-10,570
2022	$1,008,264	$689,399	$3,810,612	$318,865
2021	$2,683,031	$728,465	$3,580,634	$1,954,566
2020	$947,573	$615,667	$1,590,102	$331,906
2019	$847,670	$723,496	$1,201,189	$124,174