FASHIONEER ORG

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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

2019

Legal Domicile

Phone

4158551073

Tax Period

2024-01-01 to 2024-12-31

FASHIONEER ORG, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $510K in total revenue in fiscal year 2024. Expenses of $436K left a modest 15% surplus.

Mission

GIRLS IN SCIENCE TECH ENGINEER AND MATH

Program Service Accomplishments

Program 1

Expenses: $61,819 Revenue: $244,242

CAMPING PROGRAM INSPIRE STUDENTS TO BECOME THE NEXT REVOLUTIONARY SCIENTIST OF TOMORROW BY DELIVERING HIGH QUALITY STEM AND DESIGN EDUCATION

Program 2

Expenses: $35,105 Revenue: $15,881

WORKSHOPS/EVENTS PROVIDES WEEKLY ONE HOUR PRIVATE CLASSES HELD AT OUR STUDIO IN THE HAIGHT OR IN THE COMFORT OF YOUR HOME.

Program 3

Expenses: $31,596 Revenue: $157,214

ENRICHMENT PROGRAM EMPOWERING STEM IMPORTANCE FOR FUTURE GENERATIONS OF CURIOUS CREATIVE MIND TO KIDS

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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 $2,500

Program Service Revenue $539,305

Investment Income $0

Other Revenue $-31,491

TOTAL REVENUE $510,314

Expense Breakdown

Grants Paid $0

Salaries & Benefits $93,529

Fundraising Expenses $0

Program Expenses $128,520

Other Expenses $342,352

TOTAL EXPENSES $435,881

Year-over-Year Comparison

	2024	2023	Change
Revenue	$510,314	$489,546	+0.0%
Expenses	$435,881	$386,008	+0.1%
Net Income	$74,433	$103,538	-0.3%

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

N/A

Independent Members

N/A

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

$60,352

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA FOXEN	CHIEF OPERATING OFFICER	40.00	Officer	$30,352	$0	$30,352
MARISSA LUCERO	DIRECTOR	40.00	Officer	$30,000	$0	$30,000

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	$510,314	$435,881	$22,115	$74,433
2023	$489,546	$386,008	$31,602	$103,538
2022	$216,560	$248,155	$26,525	$-31,595