PUMPING STATION ONE NFP

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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

2009

Legal Domicile

Principal Officer

BRIAN CHOJNOWSKI

Phone

8722250899

Tax Period

2020-01-01 to 2020-12-31

PUMPING STATION ONE NFP, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $210K in total revenue in fiscal year 2020. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $234K exceeded revenue, resulting in a 11% operating deficit.

Mission

To foster a collaborative environment wherein people can explore and create intersections between technology, science, art and culture.

Program Service Accomplishments

Program 1

Expenses: $213,934

Training and open workspace involving tools and equipment in areas including welding, forging, lathing, woodworking, electrtonic design and circuitry, textiles, electron miscroscope.

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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 (2020)

Revenue Breakdown

Contributions & Grants $3,395

Program Service Revenue $207,056

Investment Income $44

Other Revenue $0

TOTAL REVENUE $210,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $213,934

Other Expenses $233,895

TOTAL EXPENSES $233,895

Year-over-Year Comparison

	2020	2019	Change
Revenue	$210,495	$287,697	-0.3%
Expenses	$233,895	$255,914	-0.1%
Net Income	$-23,400	$31,783	-1.7%

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

N/A

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
ANDREW CAMARDELLA	PRESIDENT	010.00	Officer Director	$0	$0	$0
PAUL OCAMPO	VICE PRESIDENT	010.00	Officer Director	$0	$0	$0
JENNIE PLASTERER	TREASURER	010.00	Officer Director	$0	$0	$0
KATHRYN BORN	SECRETARY	010.00	Officer Director	$0	$0	$0
SKY NOVA	CHIEF TECH OFFICER	010.00	Officer Director	$0	$0	$0
ESE OSAGHAE	PR DIRECTOR	010.00	Director	$0	$0	$0
ALEX BERKOWITZ	DIRECTOR	010.00	Director	$0	$0	$0
MOLLY ADAMSKI	DIRECTOR	010.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2020	$210,495	$233,895	$215,296	$-23,400
2019	$287,697	$255,914	$230,159	$31,783
2018	$281,799	$263,052	$214,084	$18,747