THE ATELIER STUDIO PROGRAM OF FINE ARTS (EIN 237103263) - 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

Principal Officer

KRISTINE DUGAN

Phone

6123628421

Tax Period

2024-08-01 to 2025-07-31

THE ATELIER STUDIO PROGRAM OF FINE ARTS is a small nonprofit that reported $609K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $135K, a strong 22% operating margin.

Mission

THE PROMOTION & TEACHING OF VISUAL ARTS.

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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 $154,652

Program Service Revenue $453,360

Investment Income $5,806

Other Revenue $-5,185

TOTAL REVENUE $608,633

Expense Breakdown

Grants Paid $0

Salaries & Benefits $168,889

Fundraising Expenses $17,510

Program Expenses $392,528

Other Expenses $305,156

TOTAL EXPENSES $474,045

Year-over-Year Comparison

	2024	2023	Change
Revenue	$608,633	$476,643	+0.3%
Expenses	$474,045	$497,688	0.0%
Net Income	$134,588	$-21,045	-7.4%

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

$86,202

Total Directors

$40,782

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CYD WICKER	EXECUTIVE DI	25.00	Officer	$51,114	$0	$51,114
LAURA TUNDEL	DIRECTOR	11.00	Director	$21,118	$0	$21,118
KRISTINE DUGAN	SECRETARY/TR	9.00	Officer	$17,823	$0	$17,823
KENNETH SCHWEIGER	DIRECTOR	11.00	Director	$17,658	$0	$17,658
DAVID GINSBERG	VICE PRESIDE	6.00	Officer	$17,265	$0	$17,265
JOY WOLFE	DIRECTOR	0.25	Director	$2,006	$0	$2,006
TAMARA BLOCK	DIRECTOR	N/A	Director	$0	$0	$0
JAMES GOMAN	DIRECTOR	0.10	Director	$0	$0	$0
CHANEL HEISICK	DIRECTOR	0.10	Director	$0	$0	$0
MICHAEL LACK	DIRECTOR	0.10	Director	$0	$0	$0
BRAD K MEIER	DIRECTOR	0.10	Director	$0	$0	$0
RACHEL WOBSCHALL	DIRECTOR	0.10	Director	$0	$0	$0
RICHARD MYERS	PRESIDENT	0.10	Officer	$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	$608,633	$474,045	$344,434	$134,588
2024	$476,643	$497,688	$213,558	$-21,045
2023	$428,699	$459,884	$231,771	$-31,185
2022	$390,702	$367,863	$274,347	$22,839
2021	$340,005	$316,777	$263,317	$23,228
2020	$299,599	$248,525	$241,089	$51,074
2019	$256,875	$260,521	$60,815	$-3,646
2018	$264,854	$251,636	$64,461	$13,218

THE ATELIER STUDIO PROGRAM OF FINE ARTS