STOWE STORY LABS INC (EIN 473208321) - 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

DAVID ROCCHIO

Phone

8022791258

Tax Period

2024-01-01 to 2024-12-31

STOWE STORY LABS INC, founded in 2015, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 10% surplus.

Mission

PROVIDING EDUCATIONAL PROGRAMS RELATED TO FILM MAKING.

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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 $448,279

Program Service Revenue $650,249

Investment Income $14,988

Other Revenue $3,067

TOTAL REVENUE $1,116,583

Expense Breakdown

Grants Paid $50,000

Salaries & Benefits $259,670

Fundraising Expenses $71,221

Program Expenses $767,128

Other Expenses $697,810

TOTAL EXPENSES $1,007,480

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,116,583	$1,009,546	+0.1%
Expenses	$1,007,480	$1,074,395	-0.1%
Net Income	$109,103	$-64,849	-2.7%

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

$111,240

Total Directors

$111,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ROCCHIO	CHAIRMAN	40.00	Officer Director	$111,240	$0	$111,240
ALEX BODEN	BOARD MEMBER	0.50	Director	$0	$0	$0
SHARI LYNETTE CARPENTER	BOARD MEMBER	0.50	Director	$0	$0	$0
MELODY COOPER	BOARD MEMBER	0.50	Director	$0	$0	$0
BRIAN LEVEN	BOARD MEMBER	0.50	Director	$0	$0	$0
DIANA RICHARDSON	BOARD MEMBER	0.50	Director	$0	$0	$0
JENNIFER THYM	BOARD MEMBER	0.50	Director	$0	$0	$0
CIARA APPELBE	BOARD MEMBER	0.50	Director	$0	$0	$0
STACEY DAVIS	TREASURER	0.50	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
2024	$1,116,583	$1,007,480	$460,968	$109,103
2023	$1,009,546	$1,074,395	$450,657	$-64,849
2022	$898,454	$752,500	$547,359	$145,954
2021	$470,247	$374,153	$266,922	$96,094
2020	$253,173	$246,869	$206,620	$6,304
2019	$265,518	$228,747	$82,828	$36,771

STOWE STORY LABS INC