ZYGOTE PRESS INC (EIN 341830215) - 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

1996

Legal Domicile

Principal Officer

JACKIE FELDMAN

Phone

2166870220

Tax Period

2024-01-01 to 2024-12-31

ZYGOTE PRESS INC, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $466K in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. Expenses of $403K left a modest 14% surplus.

Mission

THE ORGANIZATION IS AN ESTABLISHED, NONPROFIT COMMUNITY PRINTMAKING STUDIO, GALLERY, ARCHIVE, AND EDUCATION CENTER THAT SUPPORTS ARTISTS THROUGH RESIDENCY PROGRAMS, STUDIO ACCESS, AND ARTISTIC DEVELOPMENT IN A COLLABORATIVE ENVIRONMENT OPEN TO ALL.

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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 $324,739

Program Service Revenue $124,850

Investment Income $3,882

Other Revenue $12,844

TOTAL REVENUE $466,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $245,103

Fundraising Expenses $35,528

Program Expenses $314,385

Other Expenses $158,142

TOTAL EXPENSES $403,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$466,315	$258,255	+0.8%
Expenses	$403,245	$374,976	+0.1%
Net Income	$63,070	$-116,721	-1.5%

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

$81,080

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKIE FELDMAN	EXECUTIVE DI	40.00	Officer	$78,548	$2,532	$81,080
CHRIS FORNADEL	PRESIDENT	3.00	Officer Director	$0	$0	$0
DIANA MAHER	TREASURER	3.00	Officer Director	$0	$0	$0
KATIE STEINER	SECRETARY	3.00	Officer Director	$0	$0	$0
ERIN BENAY	DIRECTOR	1.00	Director	$0	$0	$0
AINSLEY BUCKNER	DIRECTOR	1.00	Director	$0	$0	$0
ARRON FOSTER	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER GALLOWAY	DIRECTOR	1.00	Director	$0	$0	$0
TERRI MAZZOLA GERTZ	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HOPCIAN	DIRECTOR	1.00	Director	$0	$0	$0
JACK LISSAUER	DIRECTOR	1.00	Director	$0	$0	$0
PHYLLIS HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL NOEL	DIRECTOR	1.00	Director	$0	$0	$0
CLAIRE O'CONNOR	DIRECTOR	1.00	Director	$0	$0	$0
BRITANY SALSBURY	DIRECTOR	1.00	Director	$0	$0	$0
SARAH SPINNER LISKA	DIRECTOR	1.00	Director	$0	$0	$0
CAROL TRESKA	DIRECTOR	1.00	Director	$0	$0	$0
ESTHER TSENG	DIRECTOR	1.00	Director	$0	$0	$0
ADAM TULLY	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
2024	$466,315	$403,245	$340,391	$63,070
2023	$258,255	$374,976	$291,451	$-116,721
2022	$387,092	$318,646	$370,938	$68,446
2021	$287,825	$313,200	$317,709	$-25,375
2020	$281,134	$257,648	$381,314	$23,486

ZYGOTE PRESS INC