Kate Wallich dba Studio Kate Wallich (EIN 813965139) - 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

Meghan Wallich

Phone

8778295500

Tax Period

2019-10-01 to 2020-09-30

Kate Wallich dba Studio Kate Wallich, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $302K in total revenue in fiscal year 2019. Revenue fell 24% from the prior year — a significant decline worth monitoring.

Mission

Studio Kate Wallich is an organization dedicated to cultivating a community of artists and the public through dance-based, design-forward experiences.

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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 (2019)

Revenue Breakdown

Contributions & Grants $14,323

Program Service Revenue $198,761

Investment Income $0

Other Revenue $88,623

TOTAL REVENUE $301,707

Expense Breakdown

Grants Paid $0

Salaries & Benefits $145,037

Fundraising Expenses $0

Program Expenses $194,030

Other Expenses $176,224

TOTAL EXPENSES $321,261

Year-over-Year Comparison

	2019	2018	Change
Revenue	$301,707	$395,772	-0.2%
Expenses	$321,261	$367,766	-0.1%
Net Income	$-19,554	$28,006	-1.7%

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

$100,110

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alaa Mendili	President	3.00	Officer Director	$0	$0	$0
Jamie Fish	Vice President	2.00	Officer Director	$0	$0	$0
Kyle Moss	Treasurer	4.00	Officer Director	$0	$0	$0
Pamela Lopez from 212020	Member at Large	0.50	Director	$0	$0	$0
Thas Naseemuddeen from 812020	Member at Large	0.50	Director	$0	$0	$0
Andrew J Swanson	Member at Large	15.00	Director	$0	$0	$0
Susy Mendoza	Member at Large	0.50	Director	$0	$0	$0
Lily Wyckoff	Member at Large	0.75	Director	$0	$0	$0
Katherine Wallich	Artistic Director	40.00	Officer	$69,110	$0	$69,110
Alexander Hyman	Executive Director	40.00	Officer	$31,000	$0	$31,000

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
2020	$301,707	$321,261	$5,673	$-19,554

Kate Wallich dba Studio Kate Wallich