THE COMPOUND INC (EIN 824930672) - 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

2018

Legal Domicile

Principal Officer

NICHOLAS WISNIEWSKI

Phone

4434658856

Tax Period

2023-01-01 to 2023-12-31

THE COMPOUND INC, founded in 2018, is a small nonprofit in the Arts, Culture & Humanities sector that reported $204K in total revenue in fiscal year 2023. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $621K exceeded revenue, resulting in a 205% operating deficit.

Mission

THE COMPOUND IS AN ARTIST-RUN NONPROFIT THAT SUPPORTS THE COLLECTIVE PRODUCTION OF EXPERIMENTAL CULTURAL, SOCIAL AND URBAN SPACE IN BALTIMORE CITY. WE DO THIS BY DEVELOPING AND RENTING OUT AFFORDABLE AND SAFE HOUSING, STUDIO SPACE, AND EVENT SPACE FOR ARTISTS AND ARTISANS. THE COMPOUND , OUR FLAGSHIP SPACE, ALSO PRODUCES VIBRANT CULTURAL AND COMMUNITY PROGRAMMING AND SERVES AS AN INCUBATOR FOR LOCAL SMALL BUSINESSES, NONPROFITS, AND VOLUNTEER VENTURES THAT SERVE OUR EAST BALTIMORE MIDWAY 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 (2023)

Revenue Breakdown

Contributions & Grants $76,388

Program Service Revenue $127,287

Investment Income $0

Other Revenue $0

TOTAL REVENUE $203,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,118

Fundraising Expenses $123,603

Program Expenses $437,261

Other Expenses $610,735

TOTAL EXPENSES $620,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$203,675	$165,126	+0.2%
Expenses	$620,853	$282,746	+1.2%
Net Income	$-417,178	$-117,620	+2.5%

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

$1,846

Total Directors

$1,846

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICHOLAS WISNIEWSKI	Treasurer	6.00	Officer Director	$1,846	$0	$1,846
MARLON ZIELLO	President	2.00	Officer Director	$0	$0	$0
Derrick Adams	Vice President	2.00	Officer Director	$0	$0	$0
MERRELL HAMBLETON	Secretary	4.00	Officer Director	$0	$0	$0
DANE NESTER	Director	1.00	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
2023	$203,675	$620,853	$1,055,781	$-417,178
2022	$165,126	$282,746	$885,319	$-117,620
2021	$544,413	$144,392	$961,441	$400,021
2020	$251,991	$156,869	$557,920	$95,122
2019	$573,628	$146,711	$429,036	$426,917

THE COMPOUND INC