Workshop Arts Inc

EIN: 453646256 501(c)(3)

Newbury, MA

Total Revenue
$66,112
Total Expenses
$73,973
Total Assets
$14,184
Net Assets
$7,066
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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
2011
Legal Domicile
MA
Principal Officer
Stacey Fix
Phone
9784624331
Tax Period
2018-01-01 to 2018-12-31

Workshop Arts Inc, founded in 2011, is a micro nonprofit that reported $66K in total revenue in fiscal year 2018. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $74K exceeded revenue, resulting in a 12% operating deficit.

Mission

Providing training and direction for artistic youths.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $2,050
Program Service Revenue $64,062
Investment Income $0
Other Revenue $0
TOTAL REVENUE $66,112

Expense Breakdown

Grants Paid $3,740
Salaries & Benefits $18,015
Fundraising Expenses $0
Program Expenses $62,918
Other Expenses $52,218
TOTAL EXPENSES $73,973

Year-over-Year Comparison

2018 2017 Change
Revenue $66,112 $82,799 -0.2%
Expenses $73,973 $82,518 -0.1%
Net Income $-7,861 $281 -29.0%
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

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Governance

Voting Members
2
Independent Members
2
Employees
1
Volunteers
10

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
0
$0
Total Directors
1
$17,118
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Stacey Fix Director 40.00
Director
$17,118 $0 $17,118
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
2018 $66,112 $73,973 $14,184 $-7,861
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