AuSable Artisan Village (EIN 272182086) - 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

Formation Year

2010

Legal Domicile

Principal Officer

Radel Rosin

Tax Period

2024-01-01 to 2024-12-31

AuSable Artisan Village, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $255K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $242K left a modest 5% surplus.

Mission

To initiate and support art and creative activiteis that enrich lives and fuel cultural and economin development of the Grayling community and Northern Michigan Region

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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 $228,542

Program Service Revenue $120

Investment Income $941

Other Revenue $25,033

TOTAL REVENUE $254,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $80,462

Fundraising Expenses $0

Program Expenses $186,913

Other Expenses $160,114

TOTAL EXPENSES $241,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,636	$331,717	-0.2%
Expenses	$241,826	$226,708	+0.1%
Net Income	$12,810	$105,009	-0.9%

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

Total Directors

Key Employees

$43,667

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Radel Rosin	Executive Director	040.00	Key Emp	$43,667	$0	$43,667
Colby Chilcote	President	010.00	Officer Director	$0	$0	$0
Jillian Tremonti	Secretary	001.00	Officer Director	$0	$0	$0
Nancy Hafield	Treasurer	001.00	Officer Director	$0	$0	$0
Susan Thiel	Director	001.00	Director	$0	$0	$0
Paige Galbraith	Director	001.00	Director	$0	$0	$0
Melissa Klingle	Director	001.00	Director	$0	$0	$0
Abby Ertel	Director	001.00	Director	$0	$0	$0
Jason Bergwell	Director	001.00	Director	$0	$0	$0
Angie Graziano	Director	001.00	Director	$0	$0	$0
Mary Bobenmoyer	Director	001.00	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
2024	$254,636	$241,826	$697,723	$12,810
2024	No data	No data	No data	No data
2023	$331,717	$226,708	$696,480	$105,009
2022	$167,410	$184,907	$347,862	$-17,497
2021	$217,027	$165,729	$376,012	$51,298
2020	$137,203	$87,123	$320,811	$50,080

AuSable Artisan Village