THE BULB GALLERY (EIN 814676117) - 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

2020

Legal Domicile

Phone

6514914862

Tax Period

2024-01-01 to 2024-12-31

THE BULB GALLERY, founded in 2020, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 8% surplus.

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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 $1,892,772

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,892,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $235,139

Fundraising Expenses $59,036

Program Expenses $1,518,871

Other Expenses $1,515,600

TOTAL EXPENSES $1,750,739

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,892,772	$1,048,229	+0.8%
Expenses	$1,750,739	$970,217	+0.8%
Net Income	$142,033	$78,012	+0.8%

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

256

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
Patricia Pitts	Chair	1.00	Officer	$0	$0	$0
Benjamin Mathews	Treasurer	1.00	Officer	$0	$0	$0
Kelle Pressley	Board Member	1.00	Officer	$0	$0	$0
Elizabeth Dickens	Secretary	1.00	Officer	$0	$0	$0
Lisa Mathews	Interim Executive Director	40.00	Highest	$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	No data	No data	No data	No data
2024	$1,892,772	$1,750,739	$625,123	$142,033
2023	$1,048,229	$970,217	$173,810	$78,012
2022	$546,470	$505,841	$100,816	$40,629
2021	$332,204	$337,912	$45,398	$-5,708
2021	$332,204	$337,912	$45,398	$-5,708
2020	$188,370	$155,633	$36,316	$32,737

THE BULB GALLERY