FRIENDS OF A STUDIO IN THE WOODS (EIN 721502728) - 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

2001

Legal Domicile

Principal Officer

AMA ROGAN

Phone

5043924460

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF A STUDIO IN THE WOODS, founded in 2001, is a small nonprofit in the Arts, Culture & Humanities sector that reported $746K in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $316K, a strong 42% operating margin.

Mission

TO PROTECT AND PRESERVE THE MISSISSIPPI RIVER BOTTOMLAND HARDWOOD FOREST AND TO PROVIDE A TRANQUIL HAVEN WHERE ARTISTS CAN RECONNECT WITH UNIVERSAL CREATIVE ENERGY AND WORK UNINTERRUPTED WITHIN THIS NATURAL SANCTUARY.

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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 $746,652

Program Service Revenue $15,946

Investment Income $14,791

Other Revenue $-31,064

TOTAL REVENUE $746,325

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $58,763

Program Expenses $314,923

Other Expenses $392,402

TOTAL EXPENSES $430,284

Year-over-Year Comparison

	2024	2023	Change
Revenue	$746,325	$1,025,356	-0.3%
Expenses	$430,284	$380,375	+0.1%
Net Income	$316,041	$644,981	-0.5%

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

N/A

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

Total Directors

$270

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONIQUE VERDIN	DIRECTOR	1.00	Director	$0	$270	$270
TEDDY MCGLYNN-WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KLEINSCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
HANNAH CHALEW	DIRECTOR	1.00	Director	$0	$0	$0
REGINE DUPUY	DIRECTOR	1.00	Director	$0	$0	$0
JADE FLINT	DIRECTOR	1.00	Director	$0	$0	$0
ALEX KOLKER	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRA NORRIS	DIRECTOR	1.00	Director	$0	$0	$0
RENEE PECK	DIRECTOR	1.00	Director	$0	$0	$0
LINDA USDIN	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER FUSELIER	TREASURER	1.00	Officer Director	$0	$0	$0
ALEXANDRA MORA	SECRETARY	1.00	Officer Director	$0	$0	$0
EMILY WILKERSON	CHAIR	1.00	Officer Director	$0	$0	$0
AMA ROGAN	EXECUTIVE DIRECTOR	40.00	Officer	$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	$746,325	$430,284	$1,124,469	$316,041
2024	$1,025,356	$380,375	$812,448	$644,981
2023	$439,279	$434,606	$139,575	$4,673
2022	$305,164	$300,353	$151,737	$4,811
2021	$216,202	$197,502	$138,717	$18,700
2020	$238,213	$222,876	$217,372	$15,337
2019	$299,511	$491,988	$112,330	$-192,477

FRIENDS OF A STUDIO IN THE WOODS