Studio 1 (EIN 471817737) - 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

2014

Legal Domicile

Principal Officer

Tamra Kress

Phone

3365340321

Tax Period

2024-07-01 to 2025-06-30

Studio 1, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $469K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

To provide performance arts opportunities for youth and adults of all different abilities through live performances and classes.

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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 $201,988

Program Service Revenue $223,014

Investment Income $1

Other Revenue $44,133

TOTAL REVENUE $469,136

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,865

Fundraising Expenses $0

Program Expenses $392,423

Other Expenses $341,712

TOTAL EXPENSES $474,577

Year-over-Year Comparison

	2024	2023	Change
Revenue	$469,136	$356,006	+0.3%
Expenses	$474,577	$367,439	+0.3%
Net Income	$-5,441	$-11,433	-0.5%

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

500

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

$60,100

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tamra Kress	Executive Dir.	40.00	Officer	$60,100	$0	$60,100
Teresa Leiser	Director	10.00	Director	$0	$0	$0
Wil Coulbourn	Director	10.00	Director	$0	$0	$0
Erica Harris	Director	10.00	Director	$0	$0	$0
Lora Wilder	Director	10.00	Director	$0	$0	$0
Richard Phinney	Director	10.00	Director	$0	$0	$0
Pat Holsclaw	Director	10.00	Director	$0	$0	$0
Stephanie Dawson	Director	10.00	Director	$0	$0	$0
Tim Brown	Director	10.00	Director	$0	$0	$0
Traven McClain	Director	10.00	Director	$0	$0	$0
Layla Micheo	Director	10.00	Director	$0	$0	$0
Noah Pieper	Director	10.00	Director	$0	$0	$0
Carrie Sippy	Director	10.00	Director	$0	$0	$0
Carli Webb	Director	10.00	Director	$0	$0	$0
Debbie Williams	Director	10.00	Director	$0	$0	$0
Wayne Leonard	President	10.00	Officer Director	$0	$0	$0
Chris Earl	Vice President	10.00	Officer Director	$0	$0	$0
Heidi Moner	Secretary	10.00	Officer Director	$0	$0	$0
Mark Gould	Treasurer	10.00	Officer 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
2025	$469,136	$474,577	$48,713	$-5,441
2024	$356,006	$367,439	$54,154	$-11,433
2023	$324,739	$345,120	$65,587	$-20,381
2022	$304,379	$274,528	$85,968	$29,851

Studio 1