MARBLE HOUSE PROJECT INC (EIN 463805336) - 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

DANIELLE EPSTEIN

Phone

9175200263

Tax Period

2024-01-01 to 2024-12-31

MARBLE HOUSE PROJECT INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $211K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $265K exceeded revenue, resulting in a 26% operating deficit.

Mission

MARBLE HOUSE PROJECT IS A MULTI-DISCIPLINARY ARTIST RESIDENCY PROGRAM THAT FOSTERS COLLABORATION AND THE EXCHANGE OF IDEAS BY PROVIDING AN ENVIRONMENT FOR ARTISTS ACROSS DISIPLINES TO LIVE AND WORK SIDE BY SIDE. WITH A FOCUS ON CONSERVATION OF NATURAL RESOURCES, INTEGRATION OF SMALL- SCALE ORGANIC FOOD PRODUCTION AND THE ARTS, RESIDENTS SUSTAIN THEIR GROWTH BY CULTIVATING AND PARTICIPATING IN THE SURROUNDING GROUNDS, WORKING ON THEIR ARTISTIC VISION AND FORGING PARTNERSHIPS WITHIN THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $58,461

Program Service Revenue $98,839

Investment Income $23,439

Other Revenue $30,200

TOTAL REVENUE $210,939

Expense Breakdown

Grants Paid $0

Salaries & Benefits $122,479

Fundraising Expenses $0

Program Expenses $240,743

Other Expenses $142,994

TOTAL EXPENSES $265,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$210,939	$302,089	-0.3%
Expenses	$265,473	$260,741	+0.0%
Net Income	$-54,534	$41,348	-2.3%

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

101

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
DANIELLE EPSTEIN	PRESIDENT	20.00	Officer Director	$0	$0	$0
DINA SCHAPIRO	VICE PRESIDE	5.00	Officer Director	$0	$0	$0
THOMAS HAGEN	TREASURER	2.00	Officer Director	$0	$0	$0
ANDICA KUNST	SECRETARY	1.00	Officer Director	$0	$0	$0
CYNTHIA PENNEY	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN STEIN	DIRECTOR	1.00	Director	$0	$0	$0
ADRIAN PARR	DIRECTOR	1.00	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	$210,939	$265,473	$681,494	$-54,534
2023	$302,089	$260,741	$729,162	$41,348
2022	$231,798	$243,941	$702,273	$-12,143
2021	$248,789	$256,207	$710,808	$-7,418
2020	$160,009	$241,221	$748,507	$-81,212
2019	$640,488	$313,747	$788,312	$326,741
2018	$323,333	$309,469	$463,218	$13,864

MARBLE HOUSE PROJECT INC