SPACE ONE ELEVEN INC (EIN 570890249) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1986

Legal Domicile

Principal Officer

SUSAN COLVIN

Phone

2053280553

Tax Period

2024-01-01 to 2024-12-31

Space One Eleven Inc, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $366K in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year. Expenses of $318K left a modest 13% surplus.

Mission

OUR MISSION IS TO PROVIDE PROFESSIONAL OPPORTUNITIES FOR ARTISTS, CREATE A FORUM FOR PUBLIC UNDERSTANDING OF CONTEMPORARY ART, AND OFFER ARTS EDUCATION TO AREA YOUTH.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $421,409

Program Service Revenue $52,798

Investment Income $48,306

Other Revenue $33,717

TOTAL REVENUE $556,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $420,905

Fundraising Expenses $0

Program Expenses $521,904

Other Expenses $125,781

TOTAL EXPENSES $546,686

Year-over-Year Comparison

	2024	2023	Change
Revenue	$556,230	$347,150	+0.6%
Expenses	$546,686	$471,116	+0.2%
Net Income	$9,544	$-123,966	-1.1%

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

$165,137

Total Directors

$165,137

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERT BROUWER	DIRECTOR	1.00	Director	$0	$0	$0
WM G GIP PLOTT	DIRECTOR	1.00	Director	$0	$0	$0
RICK LOWE	HONORARY DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MURPHY PHD	SECRETARY	1.00	Director	$0	$0	$0
PATRICK GARMAN	TREASURER	1.00	Director	$0	$0	$0
M ALEX GOLDSMITH	VICE PRESIDENT	1.00	Director	$0	$0	$0
SUSAN COLVIN	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
PETER PRINZ	CO-FOUNDER, CEO	40.00	Officer Director	$161,637	$3,500	$165,137

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	$556,230	$546,686	$1,488,807	$9,544
2023	$347,150	$471,116	$1,502,101	$-123,966
2022	$710,709	$524,891	$1,648,416	$185,818
2021	$448,498	$405,657	$1,473,830	$42,841
2020	$815,334	$273,348	$1,358,373	$541,986
2019	$334,601	$304,252	$679,759	$30,349
2018	$365,721	$318,252	$668,601	$47,469

SPACE ONE ELEVEN INC