STUDIO SAMUEL FOUNDATION INC (EIN 455248421) - 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

2012

Legal Domicile

Principal Officer

TAMARA HORTON

Phone

9178283247

Tax Period

2023-01-01 to 2023-12-31

STUDIO SAMUEL FOUNDATION INC, founded in 2012, is a small nonprofit in the International Affairs sector that reported $231K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $272K exceeded revenue, resulting in a 18% operating deficit.

Mission

STUDIO SAMUEL CREATING PATHWAYS FOR GIRLS TO REACH THIER FULL POTENTIAL THROUGH EDUCATION AND EMPLOYABLE SKILLS.OUR BOARD IS FINANCIALLY COMMITTEED TO COVERING US OPERATIONS, ENSURING DONOR GIFTS ARE APPLIED DIRECTLY TO OUR PROGRAMS IN ETHIOPIA.

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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 $231,784

Program Service Revenue $0

Investment Income $0

Other Revenue $-700

TOTAL REVENUE $231,084

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,142

Fundraising Expenses $2,643

Program Expenses $260,575

Other Expenses $164,382

TOTAL EXPENSES $271,524

Year-over-Year Comparison

	2023	2022	Change
Revenue	$231,084	$272,433	-0.2%
Expenses	$271,524	$228,394	+0.2%
Net Income	$-40,440	$44,039	-1.9%

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

$81,343

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM RICKETTS	CHAIR	1.00	Officer Director	$0	$0	$0
HELEN STEFAN MOREAU	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANNE MOLIGNANO	SECRETARY	1.00	Officer Director	$0	$0	$0
HOPE COOPER	FOUNDER/EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$0
GINGER MERRITT	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA FARRELL	TREASURER	1.00	Director	$0	$0	$0
LYNN HAZAN	FOUNDER/EXECUTIVE DIRECTOR	1.00	Director	$0	$0	$0
NICOLE LAFRAMBOISE	DIRECTOR	1.00	Director	$0	$0	$0
TAMARA HORTON	FOUNDER/EXECUTIVE DIRECTOR	40.00	Officer	$81,343	$0	$81,343

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	$231,084	$271,524	$10,484	$-40,440
2022	$272,433	$228,394	$50,924	$44,039
2021	$239,819	$238,217	$6,885	$1,602

STUDIO SAMUEL FOUNDATION INC