THE STUDIO FOR HIGH-PERFORMANCE DESIGN & CONTRUCTION INC (EIN 831655450) - 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 FALKOFF

Phone

6174674171

Tax Period

2024-01-01 to 2024-12-31

THE STUDIO FOR HIGH-PERFORMANCE DESIGN & CONTRUCTION INC, founded in 2018, is a small nonprofit in the Education sector that reported $103K in total revenue in fiscal year 2024. Expenses of $191K exceeded revenue, resulting in a 85% operating deficit.

Mission

PROVIDE EDUCATION TO THE CONSTRUCTION INDUSTRY. CLASSROOM AND EDUCATION CENTER. WE DEVELOP AND HOST SUSTAINABLE DESIGN AND CONSTRUCTION COURSES. OUR PRIMARY OBJECTIVE IS TO OFFER TRAINING AND EDUCATION IN HIGH PERFORMANCE, NET ZERO, AND PASSIVE HOUSE DESIGN AND CONSTRUCTION.

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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 $103,264

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $103,264

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,020

Fundraising Expenses $12,263

Program Expenses $146,470

Other Expenses $160,453

TOTAL EXPENSES $191,473

Year-over-Year Comparison

	2024	2023	Change
Revenue	$103,264	$105,785	0.0%
Expenses	$191,473	$83,217	+1.3%
Net Income	$-88,209	$22,568	-4.9%

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
NICHOLAS FALKOFF	PRESIDENT	N/A	Officer Director	$0	$0	$0
STEPHANIE HOROWITZ	SECRETARY	N/A	Officer Director	$0	$0	$0
JESPER KRUSE	BOARD MEMBER	N/A	Officer Director	$0	$0	$0
KEITH LEWIS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KATE STEPHENSON	TREASURER	N/A	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	$103,264	$191,473	$15,176	$-88,209
2023	$105,785	$83,217	$36,516	$22,568

THE STUDIO FOR HIGH-PERFORMANCE DESIGN & CONTRUCTION INC