STUDIO 804 INC (EIN 481225968) - 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

2008

Legal Domicile

Principal Officer

DAN ROCKHILL

Phone

7858643164

Tax Period

2025-01-01 to 2025-12-31

STUDIO 804 INC, founded in 2008, is a small nonprofit in the Education sector that reported $706K in total revenue in fiscal year 2025. The organization ran a surplus of $282K, a strong 40% operating margin.

Mission

PROVIDE EDUCATION TO ARCHITECTURAL STUDENTS FOR DESIGNING & CONSTRUCTION OF INNOVATIVE ENERGY EFFICIENT BUILDINGS. HANDS ON TRAINING FEATURED.

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $675,250

Investment Income $30,413

Other Revenue $0

TOTAL REVENUE $705,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $423,926

Other Expenses $423,926

TOTAL EXPENSES $423,926

Year-over-Year Comparison

	2025	2024	Change
Revenue	$705,663	$671,970	+0.1%
Expenses	$423,926	$393,748	+0.1%
Net Income	$281,737	$278,222	+0.0%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN ROCKHILL	EXECUTIVE DIRECTOR	60	Officer Director	$0	$0	$0
JOHN GAUNT	DIRECTOR	1	Director	$0	$0	$0
JIM ORR	DIRECTOR	1	Director	$0	$0	$0
FRANK ZILM	DIRECTOR	1	Director	$0	$0	$0
MARC EPARD	DIRECTOR	1	Director	$0	$0	$0
JAY HOLLY	DIRECTOR	1	Director	$0	$0	$0
CHRISTINE PRESCOTT	DIRECTOR	1	Director	$0	$0	$0
TRACY SAMUELS	TREASURER	5	Director	$0	$0	$0
MAHBUB RASHID	DIRECTOR	1	Director	$0	$0	$0
ALISON HAWK	DIRECTOR	1	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
2025	$705,663	$423,926	$1,599,965	$281,737
2024	$671,970	$393,748	$1,318,228	$278,222
2023	$715,699	$443,301	$1,040,006	$272,398
2022	$595,078	$642,783	$767,570	$-47,705
2021	$13,943	$525,473	$527,844	$-511,530
2020	$650,006	$506,784	$886,806	$143,222
2019	$298,284	$302,549	$635,314	$-4,265
2018	$414,977	$351,890	$634,180	$63,087

STUDIO 804 INC