STOWE STORY LABS INC

EIN: 473208321 501(c)(3) Arts, Culture & Humanities

STOWE, VT

Total Revenue
$1,116,583
Total Expenses
$1,007,480
Total Assets
$460,968
Net Assets
$363,138
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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
VT
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.

Program Service Accomplishments

Program 1
Expenses: $767,128 Revenue: $650,249

STOWE STORY LABS PROVIDES EMERGING SCREENWRITERS, FILMMAKERS, AND CREATIVE PRODUCERS WITH THE TOOLS AND SKILLS TO GET MEANINGFUL WORK MADE AND SEEN.

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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 $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

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Governance

Voting Members
9
Independent Members
8
Employees
4
Volunteers
75

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
2
$111,240
Total Directors
9
$111,240
Key Employees
0
$0
Highest Compensated
0
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
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