THE BOTTLEWORKS INC ETHNIC ARTS CENTER (EIN 251707386) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Principal Officer

JOHN YERGER

Tax Period

2023-01-01 to 2023-12-31

THE BOTTLEWORKS INC ETHNIC ARTS CENTER is a small nonprofit in the Arts, Culture & Humanities sector that reported $646K in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $143K, a strong 22% operating margin.

Mission

EDUCATION OF ETHNIC ARTS AND HERITAGE

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $440,558

Program Service Revenue $194,243

Investment Income $6,007

Other Revenue $5,350

TOTAL REVENUE $646,158

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,781

Fundraising Expenses $14,133

Program Expenses $401,153

Other Expenses $344,243

TOTAL EXPENSES $503,024

Year-over-Year Comparison

	2023	2022	Change
Revenue	$646,158	$814,165	-0.2%
Expenses	$503,024	$544,321	-0.1%
Net Income	$143,134	$269,844	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN YERGER	BOARD PRESID	N/A	Officer Director	$0	$0	$0
DON ZUCCO	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARY CLARE PIATAK	SECRETARY	N/A	Officer Director	$0	$0	$0
SUE KONVOLINKA	FACILITIES C	N/A	Officer Director	$0	$0	$0
REBECCA CATELINET	PROGRAMMING	N/A	Officer Director	$0	$0	$0
MARC MCCALL	BOARD MEMBER	N/A	Director	$0	$0	$0
BRUCE HASELRIG	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM VIZZINI	BOARD MEMBER	N/A	Director	$0	$0	$0
MARGARET A O'MALLEY ESQ	BOARD MEMBER	N/A	Director	$0	$0	$0
ROSEMARY PAWLOWSKI	EMERITUS	N/A	Director	$0	$0	$0
MICHELLE HUFF GRAHAM	BOARD MEMBER	N/A	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
2024	No data	No data	No data	No data
2023	$646,158	$503,024	$2,857,494	$143,134
2022	$814,165	$544,321	$2,709,456	$269,844
2022	$822,497	$544,321	$2,717,788	$278,176
2021	$372,905	$423,381	$2,986,451	$-50,476
2020	$319,379	$355,281	$2,948,168	$-35,902
2019	$1,337,361	$453,244	$2,781,733	$884,117
2018	$585,628	$480,570	$2,019,239	$105,058

THE BOTTLEWORKS INC ETHNIC ARTS CENTER