MONADNOCK ART X TECH (EIN 472146598) - 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

2015

Legal Domicile

Principal Officer

ROY SCHLIEBEN

Phone

6035542459

Tax Period

2023-01-01 to 2023-12-31

MONADNOCK ART X TECH, founded in 2015, is a small nonprofit in the Education sector that reported $366K in total revenue in fiscal year 2023. Expenses of $343K left a modest 6% surplus.

Mission

TO PROVIDE A COMMUNITY MAKERSPACE DEDICATED TO SUPPORTING A VIBRANT, CREATIVE, AND ENTREPRENEURIAL COMMUNITY IN HTE MONADNOCK, NH REGION.

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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 $194,686

Program Service Revenue $157,906

Investment Income $3,244

Other Revenue $10,016

TOTAL REVENUE $365,852

Expense Breakdown

Grants Paid $0

Salaries & Benefits $114,190

Fundraising Expenses $11,419

Program Expenses $283,999

Other Expenses $228,785

TOTAL EXPENSES $342,975

Year-over-Year Comparison

	2023	2022	Change
Revenue	$365,852	$359,991	+0.0%
Expenses	$342,975	$285,198	+0.2%
Net Income	$22,877	$74,793	-0.7%

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

$49,962

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES KELLY	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD LOTKOWSKI	TREASURER	1.00	Officer Director	$0	$0	$0
TYLER WARD	BOARD MEMBER	1.00	Director	$0	$0	$0
RUTH BEDNARZ	SECRETARY	1.00	Officer Director	$0	$0	$0
PELAGIA VINCENT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH CARACAPPA	CHAIR	1.00	Officer Director	$0	$0	$0
LISA BUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROY SCHLIEBEN	EXECUTIVE DIRECTOR	40.00	Officer	$49,962	$0	$49,962

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	$365,852	$342,975	$187,562	$22,877
2022	$359,991	$285,198	$164,553	$74,793
2021	$264,707	$220,282	$88,260	$44,425
2019	$238,604	$209,885	$46,557	$28,719

MONADNOCK ART X TECH