Workshop Arts Inc

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $62,918 Revenue: $66,112

Workshop Arts is dedicated to building a strong creative community celebrating the collaborative work of theater arts across the grades and ages. The mission is to create an enrichment program which is educationally based and emotionally safe for all participants. Theater Workshop builds self confidence and an appreciation for each person's efforts and offers the highest possible production value in theater arts. Our high standards are achieved by a professional staff and production process which includes individualized acting instruction, artistic scenery, complete costumes, and application of all kinds of theatrical technical elements.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$17,118

Key Employees

Highest Compensated

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