ASSEMBLY HOUSE 150 INC (EIN 474138885) - 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

DENNIS MAHER

Phone

7165608170

Tax Period

2024-04-01 to 2025-03-31

ASSEMBLY HOUSE 150 INC, founded in 2015, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $678K, a strong 46% operating margin.

Mission

OPERATING AN EXPERIMENTAL ART/ARCHITECTURE SPACE, SPECALIZING IN THE DESIGN AND DISPLAY OF IMAGINATIVE ENVIRONMENTS, FURNISHINGS, AND AESTHETIC OBJECTS, AND HOSTING PUBLIC EXHIBITIONS, EDUCATIONAL PROGRAMS, AND EVENTS THAT ENHANCE THE SENSE OF WONDER WITHIN EVERYDAY SURRONDINGS.

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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 $1,459,231

Program Service Revenue $22,530

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,481,761

Expense Breakdown

Grants Paid $60,485

Salaries & Benefits $440,893

Fundraising Expenses $61,251

Program Expenses $659,539

Other Expenses $302,404

TOTAL EXPENSES $803,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,481,761	$766,279	+0.9%
Expenses	$803,782	$954,698	-0.2%
Net Income	$677,979	$-188,419	-4.6%

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

$101,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PENELOPE HOWARD	BOARD MEMBER/BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JOHN A MCGOWAN	BOARD MEMBER/BOARD TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT CASSETTI	BOARD MEMBER/BOARD VICE-CHAIR	2.00	Officer Director	$0	$0	$0
MARILEE KELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
DENNIS MAHER	EXECUTIVE DIRECTOR	40.00	Officer	$101,000	$0	$101,000

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
2025	$1,481,761	$803,782	$1,310,115	$677,979
2024	$766,279	$954,698	$517,182	$-188,419
2023	$815,277	$842,264	$569,167	$-26,987
2022	$872,294	$706,236	$525,123	$166,058
2021	$530,636	$426,630	$388,481	$104,006
2020	$343,241	$239,739	$256,523	$103,502
2019	$289,232	$175,193	$146,368	$114,039

ASSEMBLY HOUSE 150 INC