TRUCKEE ROUNDHOUSE (EIN 473075219) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

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.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$95,787

Total Directors

Key Employees

Highest Compensated

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

TRUCKEE ROUNDHOUSE