High Concept Laboratories (EIN 450797377) - 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

2009

Legal Domicile

Principal Officer

Molly Feingold

Phone

3123741117

Tax Period

2025-01-01 to 2025-12-31

High Concept Laboratories, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $291K in total revenue in fiscal year 2025. The organization ran a surplus of $50K, a strong 17% operating margin.

Mission

High Concept Labs HCL strengthens the creative sector by providing accessible residency programs for artists across disciplines interested in experimentation, discovery, exchange, and risk. Through these residencies, HCL meets artists where they are while promoting visibility for the creative process and advocating for critical investment across every stage in the development of new work.

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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 (2025)

Revenue Breakdown

Contributions & Grants $271,862

Program Service Revenue $6,313

Investment Income $0

Other Revenue $12,709

TOTAL REVENUE $290,884

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,202

Fundraising Expenses $31,670

Program Expenses $109,721

Other Expenses $117,218

TOTAL EXPENSES $240,420

Year-over-Year Comparison

	2025	2024	Change
Revenue	$290,884	$293,093	0.0%
Expenses	$240,420	$291,846	-0.2%
Net Income	$50,464	$1,247	+39.5%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rika Lin	Director	2.00	Director	$0	$0	$0
Andy Slater	Director	2.00	Director	$0	$0	$0
Danielle Garvey	Treasurer	2.00	Director	$0	$0	$0
Molly Feingold	Chairman	2.00	Director	$0	$0	$0
Sam Lewis	Director	2.00	Director	$0	$0	$0
Rachel Much	Secretary	2.00	Director	$0	$0	$0
Sofia Gabriel	Director	0.00	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	$290,884	$240,420	$81,545	$50,464
2024	$293,093	$291,846	$30,383	$1,247

High Concept Laboratories