Deep Vellum Publishing Inc (EIN 463099904) - 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

2013

Legal Domicile

Principal Officer

Will Evans

Phone

2149454309

Tax Period

2023-01-01 to 2023-12-31

Deep Vellum Publishing Inc, founded in 2013, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 11% surplus.

Mission

Published work by writers from all over the world and held interactive, reader-centric discussions that promote literacy and a lifelong love of reading and writing among all populations.

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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 $994,483

Program Service Revenue $44,410

Investment Income $0

Other Revenue $497,444

TOTAL REVENUE $1,536,337

Expense Breakdown

Grants Paid $2,788

Salaries & Benefits $459,994

Fundraising Expenses $39,441

Program Expenses $1,188,554

Other Expenses $908,672

TOTAL EXPENSES $1,371,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,536,337	$1,158,801	+0.3%
Expenses	$1,371,454	$1,187,802	+0.2%
Net Income	$164,883	$-29,001	-6.7%

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

$80,015

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Will Evans	Executive Dir.	40.00	Officer	$72,954	$7,061	$80,015
Linda Mowl	President	7.00	Officer Director	$0	$0	$0
Brian Bell	Vice-President	5.00	Officer Director	$0	$0	$0
Ron Restrepo	Secretary	5.00	Officer Director	$0	$0	$0
Heather Flabiano	Treasurer	5.00	Officer Director	$0	$0	$0
Marlo Melucci	Director	2.00	Director	$0	$0	$0
Alex Sharma	Director	2.00	Director	$0	$0	$0
Jhubin Moghaddamfar	Director	2.00	Director	$0	$0	$0
Jerry Hawkins	Director	2.00	Director	$0	$0	$0
Steven Kornajcik	Director	2.00	Director	$0	$0	$0
Bemnet Meshesha	Director	2.00	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
2024	No data	No data	No data	No data
2023	$1,536,337	$1,371,454	$1,003,966	$164,883
2022	$1,158,801	$1,187,802	$936,264	$-29,001
2021	$1,118,831	$1,088,698	$927,865	$30,133
2020	$364,475	$394,436	$462,447	$-29,961
2020	$354,040	$306,193	$599,827	$47,847
2019	$365,893	$279,246	$186,805	$86,647

Deep Vellum Publishing Inc