ET STUDIOS ET PROJECTS

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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

2018

Legal Domicile

Principal Officer

ELIZABETH TURK

Phone

9176796225

Tax Period

2024-01-01 to 2024-12-31

ET STUDIOS ET PROJECTS, founded in 2018, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $270K in total revenue in fiscal year 2024.

Mission

ORGANIZED TO MAKE CHANGE VIA CREATIVE ARTS. MOTIVATED TO MERGE ART, SCIENCE AND NATURE INTO SIMPLE EXPERIENCES INSPIRING FRESH VISION AND OPTIMISM.

Program Service Accomplishments

Program 1

Expenses: $202,925

PROJECT: RIDGELINE

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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 $262,237

Program Service Revenue $0

Investment Income $6,979

Other Revenue $1,032

TOTAL REVENUE $270,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $56,980

Program Expenses $202,925

Other Expenses $254,493

TOTAL EXPENSES $270,493

Year-over-Year Comparison

	2024	2023	Change
Revenue	$270,248	N/A	N/A
Expenses	$270,493	N/A	N/A
Net Income	$-245	N/A	N/A

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

N/A

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
ELIZABETH TURK	Controller	15.00	Officer Director	$0	$0	$0
WILLIAM FOLAN	CFO	15.00	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	$270,248	$270,493	$245,271	$-245
2022	$278,604	$215,858	$434,840	$62,746
2020	$4,898	$170,632	$540,988	$-165,734
2019	$695,426	$10,548	$706,722	$684,878
2018	$281,005	$259,161	$21,844	$21,844