THE MORGAN ART OF PAPERMAKING CONSERVATION AND EDUCATION FNDTN (EIN 208449572) - 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

2006

Principal Officer

NICOLE DONNELLY

Phone

2163619255

Tax Period

2023-01-01 to 2023-12-31

THE MORGAN ART OF PAPERMAKING CONSERVATION AND EDUCATION FNDTN, founded in 2006, is a small nonprofit in the Arts, Culture & Humanities sector that reported $722K in total revenue in fiscal year 2023. Revenue surged 881% from the prior year, signaling strong growth momentum. The organization ran a surplus of $144K, a strong 20% operating margin.

Mission

A NON-PROFIT ART CENTER DEDICATED TO THE PRODUCTION AND PRESERVATION OF HAND PAPERMAKING AND THE ART OF THE BOOK. THE MORGAN PURSUES ITS EDUCATIONAL AND CHARITABLE PURPOSES BY CONDUCTING WORKSHOP, EXHIBITIONS AND TOURS.

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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 $259,121

Program Service Revenue $115,595

Investment Income $342,518

Other Revenue $5,191

TOTAL REVENUE $722,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,092

Fundraising Expenses $51,336

Program Expenses $443,957

Other Expenses $259,048

TOTAL EXPENSES $578,140

Year-over-Year Comparison

	2023	2022	Change
Revenue	$722,425	$73,619	+8.8%
Expenses	$578,140	$544,896	+0.1%
Net Income	$144,285	$-471,277	-1.3%

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

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

$75,712

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLE DONNELLY	EXECUTIVE DI	40.00	Officer	$75,712	$0	$75,712
MARGARET DENK-LEIGH	PRESIDENT	6.00	Officer Director	$0	$0	$0
JANICE DRIESBACH	SECRETARY	6.00	Officer Director	$0	$0	$0
JAMES GRUZOSKY	TREASURER	6.00	Officer Director	$0	$0	$0
FRANKLIN HICKMAN	VICE PRESIDE	6.00	Officer Director	$0	$0	$0
JEAN E APPLEBY	DIRECTOR	3.00		$0	$0	$0
DEBORAH HOWE	DIRECTOR	3.00		$0	$0	$0
MP MARION	DIRECTOR	3.00		$0	$0	$0
JULIE MCLAUGHLIN	DIRECTOR	3.00		$0	$0	$0
ANTHONY TRAUSCH	DIRECTOR	3.00		$0	$0	$0
TONY WILLIAMS	DIRECTOR	3.00		$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	$722,425	$578,140	$3,383,465	$144,285
2022	$73,619	$544,896	$3,318,027	$-471,277
2022	$73,619	$544,896	$3,318,027	$-471,277
2021	$449,660	$440,335	$3,784,892	$9,325
2020	$272,576	$384,709	$3,515,823	$-112,133
2019	$442,348	$568,471	$3,579,294	$-126,123
2018	$303,962	$525,945	$3,337,322	$-221,983

THE MORGAN ART OF PAPERMAKING CONSERVATION AND EDUCATION FNDTN