EASTEND STUDIO AND GALLERY (EIN 432098353) - 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

Jennifer Conley Darling

Phone

9176030793

Tax Period

2023-01-01 to 2023-12-31

EASTEND STUDIO AND GALLERY, founded in 2010, is a small nonprofit in the Arts, Culture & Humanities sector that reported $222K in total revenue in fiscal year 2023. Expenses of $203K left a modest 9% surplus.

Mission

To promote, educate, and promote arts in the community

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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 $132,639

Program Service Revenue $88,675

Investment Income $3,224

Other Revenue $-2,061

TOTAL REVENUE $222,477

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,631

Fundraising Expenses $0

Program Expenses $157,809

Other Expenses $137,525

TOTAL EXPENSES $203,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$222,477	$212,726	+0.0%
Expenses	$203,156	$187,444	+0.1%
Net Income	$19,321	$25,282	-0.2%

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

Total Directors

Key Employees

$32,883

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Executive Director	20	Key Emp	$32,883	$0	$32,883
Michael Dixon	Director	0.5	Director	$0	$0	$0
Jay Larson	Director	0.5	Director	$0	$0	$0
Michael Peck	Director	0.5	Director	$0	$0	$0
Carol Petradean	Director	0.5	Director	$0	$0	$0
Derek Allen	Chairman	0.5	Director	$0	$0	$0
Kathleen Lambrix	Vice Chair	0.5	Director	$0	$0	$0
John Walton	Treasurer	0.5	Director	$0	$0	$0
Blake Bambach	Secretary	0.5	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	$222,477	$203,156	$879,709	$19,321
2022	$212,726	$187,444	$888,434	$25,282
2021	$307,862	$197,188	$874,849	$110,674
2020	$467,626	$118,603	$788,406	$349,023

EASTEND STUDIO AND GALLERY