ARCHIE BRAY FOUNDATION (EIN 810284022) - 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

1951

Legal Domicile

Principal Officer

REBECCA HARVEY

Phone

4064433502

Tax Period

2024-01-01 to 2024-12-31

ARCHIE BRAY FOUNDATION, founded in 1951, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $2.7M exceeded revenue, resulting in a 29% operating deficit.

Mission

THE ARCHIE BRAY FOUNDATION FOR THE CERAMIC ARTS WAS FOUNDED IN 1951 BY BRICKMAKER ARCHIE BRAY, WHO INTENDED IT TO BE "A PLACE TO MAKE AVAILABLE FOR ALL WHO ARE SERIOUSLY INTERESTED IN ANY OF THE BRANCHES OF THE CERAMIC ARTS, A FINE PLACE TO WORK." ITS PRIMARY MISSION IS TO PROVIDE AN ENVIRONMENT THAT STIMULATES CREATIVE WORK IN CERAMICS.

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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 $1,340,820

Program Service Revenue $134,874

Investment Income $75,691

Other Revenue $561,928

TOTAL REVENUE $2,113,313

Expense Breakdown

Grants Paid $109,100

Salaries & Benefits $1,603,449

Fundraising Expenses $220,599

Program Expenses $1,689,716

Other Expenses $1,015,018

TOTAL EXPENSES $2,727,567

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,113,313	$2,001,908	+0.1%
Expenses	$2,727,567	$2,436,100	+0.1%
Net Income	$-614,254	$-434,192	+0.4%

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

$144,047

Total Directors

$144,047

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA HARVEY	Executive Dir.	60.00	Officer Director	$125,768	$18,279	$144,047
SUE TIRRELL	Past President	10.00	Officer Director	$0	$0	$0
MICHAEL SHERRILL	Board Member	1.00	Director	$0	$0	$0
HEATHER HUDSON	Board Member	2.00	Director	$0	$0	$0
LAURA EKANGER	Board Member	1.00	Director	$0	$0	$0
KIMBERLY FEIG	Vice President	1.00	Director	$0	$0	$0
BROOKS OLIVER	President	10.00	Officer Director	$0	$0	$0
SANJIT SETHI	Board Member	1.00	Director	$0	$0	$0
CHRIS ANTEMANN	Board Member	1.00	Director	$0	$0	$0
DAVID HILTNER	Board Member	1.00	Director	$0	$0	$0
JOAN ANDERSON	Treasurer	2.00	Officer Director	$0	$0	$0
LISA SIMON	Board Member	1.00	Director	$0	$0	$0
GARTH JACOBSON	Board Member	1.00	Director	$0	$0	$0
WAYNE BOECK	Board Member	1.00	Director	$0	$0	$0
SAM HARVEY	Board Member	1.00	Director	$0	$0	$0
LOUISE ROSENFIELD	Board Member	1.00	Director	$0	$0	$0
KIRSTEN SMITH	Secretary	1.00	Officer Director	$0	$0	$0
GISELLE HICKS	Board Member	1.00	Director	$0	$0	$0
RANDI O'BRIEN	Board Member	1.00	Director	$0	$0	$0
SCOTT WESSEL	Board Member	1.00	Director	$0	$0	$0
CHERE JIUSTO	Board Member	1.00	Director	$0	$0	$0
JARED TSO	Board Member	1.00	Director	$0	$0	$0
FERREN WARNER	Board Member	1.00	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	$2,113,313	$2,727,567	$9,015,869	$-614,254
2023	$2,001,908	$2,436,100	$9,561,408	$-434,192
2022	$2,059,005	$2,326,499	$9,738,481	$-267,494
2021	$1,808,986	$1,831,738	$9,824,434	$-22,752
2020	$2,674,244	$1,413,961	$9,841,124	$1,260,283
2019	$1,986,039	$1,372,889	$8,401,206	$613,150
2018	$2,221,618	$1,464,051	$7,527,956	$757,567

ARCHIE BRAY FOUNDATION