THE ATELIER AT FLOWERFIELD INC (EIN 812089198) - 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

2016

Legal Domicile

Principal Officer

ELLEN OLSEN

Phone

6316942300

Tax Period

2023-01-01 to 2023-12-31

THE ATELIER AT FLOWERFIELD INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $529K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $111K, a strong 21% operating margin.

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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 (2023)

Revenue Breakdown

Contributions & Grants $295,399

Program Service Revenue $228,238

Investment Income $4,922

Other Revenue $0

TOTAL REVENUE $528,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,604

Fundraising Expenses $721

Program Expenses $339,038

Other Expenses $294,075

TOTAL EXPENSES $417,679

Year-over-Year Comparison

	2023	2022	Change
Revenue	$528,559	$595,763	-0.1%
Expenses	$417,679	$405,320	+0.0%
Net Income	$110,880	$190,443	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL LAMB	TRUSTEE AND CHAIRMAN OF BO	5.00	Officer Director	$0	$0	$0
DR STEPHEN VLAY	TRUSTEE AND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
BARBARA BELTRAMI	TRUSTEE AND VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
DAVID MADIGAN	TRUSTEE	5.00	Director	$0	$0	$0
ELLEN OLSEN	TRUSTEE AND TREASURER	5.00	Officer Director	$0	$0	$0
DIANE MOFFET	TRUSTEE AND SECRETARY	5.00	Officer Director	$0	$0	$0
JOAN ROCKWELL	TRUSTEE	5.00	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	No data	No data	No data	No data
2023	$528,559	$417,679	$559,311	$110,880
2022	$595,763	$405,320	$437,495	$190,443
2021	$469,659	$391,652	$121,740	$78,007
2020	$252,520	$324,306	$87,885	$-71,786
2019	$541,048	$520,912	$105,122	$20,136
2018	$490,865	$489,962	$94,510	$903

THE ATELIER AT FLOWERFIELD INC