THE STUDIO POTTER

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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

HAYNE BAYLESS

Phone

4135855998

Tax Period

2021-04-01 to 2022-03-31

THE STUDIO POTTER, founded in 2003, is a small nonprofit that reported $228K in total revenue in fiscal year 2021. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 37% operating margin.

Mission

CENTERED IN STUDIO PRACTICE, THE STUDIO POTTER FOSTERS EDUCATION AND DISCUSSION WITHIN THE CERAMICS COMMUNITY BY PUBLISHING A PROFESSIONAL JOURNAL THAT FOCUSES ON CRITIAL ISSUES OF AESTHETICS, TECHNOLOGY, HISTORY AND PERSONAL DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $133,631 Revenue: $44,648

THE STUDIO POTTER PUBLISHES TWO ISSUES OF ITS PROFESSIONAL JOURNAL FOR CERAMISTS, EDUCATORS, HISTORIANS AND COLLECTORS. THE ISSUES ARE RICHLY ILLUSTRATED AND COMMERCIAL-FREE. THEY ARE DISTRIBUTED TO 2000 SUBSCRIBERS AND SOLD AS INDIVIDUAL ISSUES TO STUDENTS AND COLLEAGUES AT A NATIONAL CONFERENCE FOR CERAMIC ART EDUCATORS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $183,045

Program Service Revenue $44,648

Investment Income $24

Other Revenue $0

TOTAL REVENUE $227,717

Expense Breakdown

Grants Paid $47,800

Salaries & Benefits $55,376

Fundraising Expenses $100

Program Expenses $133,631

Other Expenses $39,618

TOTAL EXPENSES $142,794

Year-over-Year Comparison

	2021	2020	Change
Revenue	$227,717	$171,303	+0.3%
Expenses	$142,794	$128,324	+0.1%
Net Income	$84,923	$42,979	+1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAYNE BAYLESS	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
ROBBIE LOBELL	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
JONATHAN KAPLAN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
BONNIE HELLMAN CPA	TREASURER	2.00	Officer Director	$0	$0	$0
KATE ROBERTS	SECRETARY	2.00	Officer Director	$0	$0	$0
ASHWINI BHAT	DIRECTOR	1.00	Director	$0	$0	$0
PETER JADOONATH	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE O HENRY	DIRECTOR	1.00	Director	$0	$0	$0
JON MCMILLAN	DIRECTOR	1.00	Director	$0	$0	$0
LINDSAY OESTERITTER	DIRECTOR	1.00	Director	$0	$0	$0
STEVE THEBERGE	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE WHITE	DIRECTOR	1.00	Director	$0	$0	$0
SHARBANI DAS GUPTA	DIRECTOR	1.00	Director	$0	$0	$0
MAC MCCUSKER	DIRECTOR	1.00	Director	$0	$0	$0
MAGDOLENE DYKSTRA	DIRECTOR	1.00	Director	$0	$0	$0
WENDY GERS	DIRECTOR	1.00	Director	$0	$0	$0
MALCOLM MOBUTU SMITH	DIRECTOR	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
2022	$227,717	$142,794	$190,768	$84,923
2019	$111,357	$172,616	$87,508	$-61,259