TRUCKEE ROUNDHOUSE

EIN: 473075219 501(c)(3) Arts, Culture & Humanities

TRUCKEE, CA

Total Revenue
$542,183
Total Expenses
$407,785
Total Assets
$524,320
Net Assets
$498,751
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
Karyn Stanley
Phone
5305824007
Tax Period
2024-01-01 to 2024-12-31

TRUCKEE ROUNDHOUSE, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $542K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $134K, a strong 25% operating margin.

Mission

The Roundhouse is a non-profit makerspace that supports the teaching, learning, and practicing of a wide variety of crafts, skills, technologies, and arts in the Truckee-Tahoe community.

Program Service Accomplishments

Program 1
Expenses: $311,712 Revenue: $244,164

The Truckee Roundhouse Community Makerspace supports the teaching, learning, and practicing of a wide variety of crafts, skills, technologies, and arts in the Truckee Tahoe community.Founded in 2015...

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The Truckee Roundhouse Community Makerspace supports the teaching, learning, and practicing of a wide variety of crafts, skills, technologies, and arts in the Truckee Tahoe community.Founded in 2015, we achieve this by providing accessible resources -- tools, teachers, and programs -- in a collaborative environment. We are a community-run, community-benefiting organization enriching lives with professional and recreational education programs for adults and youth.We are the sole institution of our kind, serving the greater Truckee-Tahoe region, including Incline Village, the Summit area, Sierra Valley, Reno, and South Lake Tahoe. We are a resource for people of all demographics and focus acutely on inclusive outreach for enrollments in our programs.We have more than 350 members, ranging in age from 8 to 82. In 2024, we had 8,542 membership and class visits.TRUCKEE ROUNDHOUSE EDUCATION AND COMMUNITY ENRICHMENT PROGRAM (ECEP). Through our Education andCommunity Enrichment Program, we partner with numerous local schools and nonprofits to provide high-quality tools and instructionso students can learn in a safe and engaging environment. We design custom workshops in our five workshops (Wood, Textiles,Metal, Ceramics, and Technology) for participants to work side-by-side with our expert mentors and make something with their ownhands. This high level of instructor involvement increases the personal impact and growth we see in students.In 2024, we served 550 students, mainly ages 12-18. One-third of these students are from underserved communities, and their familieslive below the poverty line. One of our strategic goals is to improve accessibility and outreach to marginalized members of ourcommunity. We are proud to see how this specific program has evolved to engage diverse socioeconomic and disabled populations,many of whom lack access to these kinds of opportunities or face significant personal challenges.The Roundhouse is a safe, clean, welcoming space thanks to our team of 45 skilled and dedicated volunteers who embody a true community spirit. Each commits at least four hours per week, whether staffing the front desk, serving as shop leaders and assistants, participating in shop clean-ups, working our annual Maker Show fundraiser, or providing professional services such as the construction of storage and shelving, electrical work, and CPR and first-aid training. Members of our Board of Directors, a broad cross-section of the community, devote an average of four hours a week to monthly board meetings, community outreach, relationship building, committee service, and pro bono professional services. We have an additional 153 volunteers who help us day-of for events and shop clean-ups. Operating the space and our special events took over 8,810 volunteer hours in 2024.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $266,516
Program Service Revenue $240,527
Investment Income $11,164
Other Revenue $23,976
TOTAL REVENUE $542,183

Expense Breakdown

Grants Paid $12,273
Salaries & Benefits $172,740
Fundraising Expenses $19,284
Program Expenses $311,712
Other Expenses $222,772
TOTAL EXPENSES $407,785

Year-over-Year Comparison

2024 2023 Change
Revenue $542,183 $373,767 +0.5%
Expenses $407,785 $358,799 +0.1%
Net Income $134,398 $14,968 +8.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
5
Independent Members
5
Employees
2
Volunteers
203

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
4
$95,787
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karyn Stanley Executive Dir. 40.00
Officer
$86,725 $9,062 $95,787
Scott Montgomery President 4.00
Officer Director
$0 $0 $0
Eryn Grill Secretary 4.00
Officer Director
$0 $0 $0
Carlos Conde Treasurer 4.00
Officer Director
$0 $0 $0
Katherine Veni Director 4.00
Director
$0 $0 $0
Erica Mertens Director 4.00
Director
$0 $0 $0
Lauren Hickey Director 4.00
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 $542,183 $407,785 $524,320 $134,398
2023 $373,767 $358,799 $390,414 $14,968
2022 $341,813 $272,985 $363,767 $68,828
2021 $269,615 $211,890 $291,491 $57,725
2020 $216,182 $169,304 $246,099 $46,878
2019 $249,436 $220,632 $184,422 $28,804
2018 $209,177 $160,111 $152,779 $49,066
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