STUDIO-180 (EIN 320264137) - 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

2019

Legal Domicile

Principal Officer

AL NUNESS

Phone

6127208871

Tax Period

2023-01-01 to 2023-12-31

STUDIO-180, founded in 2019, is a community nonprofit in the Science & Technology sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 79% operating deficit.

Mission

TRAINING COMMUNITY LEADERS AND INDIVIDUALS IN THE TRADE INDUSTRIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,426,793

Program Service Revenue $0

Investment Income $20,179

Other Revenue $0

TOTAL REVENUE $1,446,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $446,247

Fundraising Expenses $113,626

Program Expenses $2,364,067

Other Expenses $2,147,186

TOTAL EXPENSES $2,593,433

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,446,972	$1,565,805	-0.1%
Expenses	$2,593,433	$648,964	+3.0%
Net Income	$-1,146,461	$916,841	-2.3%

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

133

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

$80,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WALLACE A ERICKSON	CEO, MEMBER	40.00	Officer	$80,000	$0	$80,000
KRISTINA ALKHOURY	MEMBER BOD	10.00	Director	$0	$0	$0
GREG BOONE	MEMBER	10.00	Director	$0	$0	$0
MELINDA CATHEY	MEMBER BOD	10.00	Director	$0	$0	$0
MARK COOPER	MEMBER	10.00	Director	$0	$0	$0
JAMES HOLMES JR	MEMBER	N/A	Director	$0	$0	$0
PAUL MITCHELL	MEMBER BOD	10.00	Director	$0	$0	$0
CLAY THOMPSON	MEMBER	10.00	Director	$0	$0	$0
MARK ETTINGER	TREASURER, B	5.00	Officer	$0	$0	$0
AL NUNESS	CHAIRPERSON,	10.00	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
2023	$1,446,972	$2,593,433	$68,264	$-1,146,461
2022	$1,565,805	$648,964	$1,323,112	$916,841
2021	$506,751	$544,787	$47,836	$-38,036

STUDIO-180