STUMPTOWN ART STUDIO

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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

1995

Legal Domicile

Principal Officer

Kristine Begley Brock

Phone

4068625929

Tax Period

2024-01-01 to 2024-12-31

STUMPTOWN ART STUDIO, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $614K in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $579K left a modest 6% surplus.

Mission

Stumptown Art Studio is a place where children and adults may come to express their inherent creative nature; to learn about the world of art and its capacity to make whole the individual, enriching the community and beyond

Program Service Accomplishments

Program 1

Expenses: $531,551 Revenue: $492,444

Provided youth and adult arts instruction, workshops, exhibit and work space, an all inclusive & accessible community studio space for creating art, collaborative art projects with area organizations...

Program 2

Expenses: $0 Revenue: $0

None

Program 3

Expenses: $0 Revenue: $0

none

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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 $122,249

Program Service Revenue $489,375

Investment Income $2,649

Other Revenue $0

TOTAL REVENUE $614,273

Expense Breakdown

Grants Paid $0

Salaries & Benefits $305,100

Fundraising Expenses $0

Program Expenses $531,551

Other Expenses $273,592

TOTAL EXPENSES $578,692

Year-over-Year Comparison

	2024	2023	Change
Revenue	$614,273	$508,773	+0.2%
Expenses	$578,692	$479,124	+0.2%
Net Income	$35,581	$29,649	+0.2%

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

100

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

$2,228

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anne Couser	Director	2	Director	$2,228	$0	$2,228
Susan Fletcher	Board Director	1	Director	$0	$0	$0
Michelle Saurey Edland	Treasurer	2	Officer	$0	$0	$0
Susan Guthrie	Secretary	2	Officer	$0	$0	$0
Kristine Brock	Board President	3	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
2024	$614,273	$578,692	$624,080	$35,581
2023	$508,773	$479,124	$599,317	$29,649
2022	$451,880	$489,177	$576,606	$-37,297
2021	$430,115	$418,508	$475,415	$11,607
2020	$348,365	$294,643	$464,702	$53,722
2019	$329,711	$339,048	$335,116	$-9,337
2018	$303,139	$308,447	$356,619	$-5,308