Women's Studio Workshop 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

1969

Legal Domicile

Principal Officer

NATALIE RENGANESCHI

Phone

8456589133

Tax Period

2023-07-01 to 2024-06-30

Women's Studio Workshop Inc, founded in 1969, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. The organization ran a surplus of $310K, a strong 23% operating margin.

Mission

TO OPERATE AND MAINTAIN AN ARTISTS WORKSPACE THAT ENCOURAGES THE VOICE AND VISION OF INDIVIDUAL WOMEN ARTISTS, TO PROVIDE PROFESSIONAL OPPORTUNITIES FOR ARTISTS AND TO PROMOTE PROGRAMS DESIGNED TO STIMULATE PUBLIC INVOLVEMENT, AWARENESS AND SUPPORT FOR THE VISUAL ARTIST.

Program Service Accomplishments

Program 1

Expenses: $166,324 Revenue: $107,536

SUMMER ART INSTITUTE - AN EIGHT-WEEK PROGRAM THAT PROVIDES PROFESSIONAL ARTISTS WITH WEEK LONG INTENSIVE WORKSHOPS IN PAPERMAKING, PRINTMAKING, AND BOOK ARTS. INSTRUCTORS FOR SUMMER ART INSTITUTE ARE LEADERS IN THEIR FIELDS AND COME TO TEACH AT WOMENS STUDIO WORKSHOP, INC. FROM AROUND THE WORLD. IN ADDITION TO WORKSHOPS HELD AT WOMENS STUDIO WORKSHOP, INC.S STUDIOS, WE PROVIDE AT LEAST ONE INTERNATIONAL WORKSHOP EVERY OTHER YEAR.

Program 2

Expenses: $139,405 Revenue: $69,443

ARTISTS BOOK PUBLISHING - DEDICATED TO ARTISTS CREATING HANDMADE BOOKS IN EDITIONS OF AT LEAST 50. DURING THE 40 PLUS YEARS OF THE PROGRAM, WOMENS STUDIO WORKSHOP, INC. HAS CULTIVATED A COLLECTION OF OVER 225 ARTISTS BOOKS, WHICH INCLUDE BOTH TRADITIONAL BOOK STRUCTURES AND SCULPTURAL OBJECTS.

Program 3

Expenses: $112,829 Revenue: $50,000

ART-IN-EDUCATION - HANDS-ON ART BRINGS STUDENTS TO WSWS PROFESSIONAL PRINTMAKING, PAPERMAKING, AND BOOK ARTS STUDIOS TO WORK AS ARTISTS WITH ARTISTS. WOMENS STUDIO WORKSHOP DEVOTES 8 WEEKS EACH YEAR TO PROVIDING IN-DEPTH, DAY-LONG EXPERIENCES FOR STUDENTS FROM 4TH GRADE THROUGH HIGH SCHOOL. WSW AND KINGSTON CITY SCHOOL DISTRICT (KCSD) HAVE COLLABORATED ON HANDS-ON ART SINCE 1985. THOUSANDS OF STUDENTS AND THEIR CLASSROOM AND ART TEACHERS HAVE PARTICIPATED IN THE PROGRAM.

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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 $1,063,016

Program Service Revenue $167,583

Investment Income $66

Other Revenue $127,895

TOTAL REVENUE $1,358,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $475,242

Fundraising Expenses $47,480

Program Expenses $512,451

Other Expenses $573,684

TOTAL EXPENSES $1,048,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,358,560	$1,340,215	+0.0%
Expenses	$1,048,926	$1,020,873	+0.0%
Net Income	$309,634	$319,342	0.0%

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

$204,530

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAUREN WALLING	CO-EXECUTIVE DIRECTOR (RESIGNED JULY 2024)	40.00	Officer	$80,436	$9,307	$89,743
ERIN ZONA	CO-EXECUTIVE DIRECTOR (RESIGNED JUNE 2024)	40.00	Officer	$73,154	$9,161	$82,315
NATALIE RENGANESCHI	DEPUTY DIRECTOR (STARTED APRIL 2024)	40.00	Officer	$31,835	$637	$32,472
RACHEL WEISS	PRESIDENT	5.00	Officer Director	$0	$0	$0
ELIZABETH DONSKY	VICE PRESIDENT (STARTED DECEMBER 2023)	5.00	Officer Director	$0	$0	$0
TIM DELANEY	TREASURER	5.00	Officer Director	$0	$0	$0
BHAVNA MEHTA	SECRETARY	5.00	Officer Director	$0	$0	$0
URSULA DAVILA-VILLA	DIRECTOR (STARTED DECEMBER 2023)	5.00	Director	$0	$0	$0
KRISTIN WENGER	DIRECTOR	5.00	Director	$0	$0	$0
GINA PELLEGRINI	DIRECTOR	5.00	Director	$0	$0	$0
ALEXANDER CAMPOS	DIRECTOR	5.00	Director	$0	$0	$0
RICHARD FORBES	DIRECTOR	5.00	Director	$0	$0	$0
HAYLEY FERBER	DIRECTOR (STARTED DECEMBER 2023)	5.00	Director	$0	$0	$0
CAT WILLETT	DIRECTOR (STARTED DECEMBER 2023)	5.00	Director	$0	$0	$0
TIMEA TIHANYI	DIRECTOR (STARTED DECEMBER 2023)	5.00	Director	$0	$0	$0
DAHLIA ELSAYED	PRESIDENT (RESIGNED JANUARY 2024)	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	$1,358,560	$1,048,926	$2,271,425	$309,634
2023	$1,340,215	$1,020,873	$2,092,776	$319,342
2022	$1,106,327	$854,181	$1,743,855	$252,146
2021	$636,953	$769,555	$1,707,205	$-132,602
2021	$544,946	$740,893	$1,606,567	$-195,947
2020	$855,795	$790,691	$1,769,462	$65,104
2019	$896,667	$917,670	$1,776,174	$-21,003
2018	$1,362,928	$1,265,953	$1,856,121	$96,975