Hatch Workshop (EIN 824139368) - 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

2017

Legal Domicile

Phone

5186051166

Tax Period

2024-01-01 to 2024-12-31

Hatch Workshop, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $191K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $254K exceeded revenue, resulting in a 33% operating deficit.

Mission

Our accomplishment this year have led to the development of an arts center for the community of Stockton. We have see a robust artist and maker community come together to share skills and resources to further develop each other as artists. Alternative educational pathways have allowed for more skills to be sharedd in the community.

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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 $166,266

Program Service Revenue $23,773

Investment Income $610

Other Revenue $0

TOTAL REVENUE $190,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,110

Fundraising Expenses $0

Program Expenses $201,443

Other Expenses $107,103

TOTAL EXPENSES $254,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$190,649	$203,210	-0.1%
Expenses	$254,213	$240,634	+0.1%
Net Income	$-63,564	$-37,424	+0.7%

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

Total Directors

$43,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Elazar Abraham	Executive Dir.	40.00	Director	$43,125	$0	$43,125
Hanna Craig	Secretary	0.00	Director	$0	$0	$0
Melanie Dane	Board Member	0.00	Director	$0	$0	$0
Evai Dellafosse	Board Member	0.00	Director	$0	$0	$0
Robert Oakes	Treasurer	0.00	Officer 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	$190,649	$254,213	$80,151	$-63,564
2023	$203,210	$240,634	$144,645	$-37,424
2022	$301,561	$160,405	$184,827	$141,156
2021	$114,270	$101,371	$38,474	$12,899
2020	$142,986	$124,385	$25,575	$18,601
2019	$103,197	$109,192	$7,650	$-5,995

Hatch Workshop