NEEDLE & FRAME INC (EIN 843781400) - 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

2020

Legal Domicile

Principal Officer

GAYLE NOSAL

Phone

3035883296

Tax Period

2023-01-01 to 2023-12-31

NEEDLE & FRAME INC, founded in 2020, is a small nonprofit that reported $195K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

NEEDLE & FRAME INC. IS A FILMMAKING AND ARTS COLLECTIVE THAT BUILDS SOLIDARITY, UNITES COMMUNITIES, AND INSPIRES COURAGEOUS ACTION TOWARD POSITIVE SOCIAL TRANSFORMATION.

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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 $175,982

Program Service Revenue $18,711

Investment Income $0

Other Revenue $0

TOTAL REVENUE $194,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,876

Fundraising Expenses $7,444

Program Expenses $150,345

Other Expenses $54,891

TOTAL EXPENSES $203,767

Year-over-Year Comparison

	2023	2022	Change
Revenue	$194,693	$205,524	-0.1%
Expenses	$203,767	$192,058	+0.1%
Net Income	$-9,074	$13,466	-1.7%

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

$139,812

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAYLE NOSAL	BOARD CHAIR	15.00	Officer Director	$0	$0	$0
PAVEL REPPO	BOARD PRESIDENT	10.00	Officer Director	$0	$0	$0
JULIA ALBRECHT	BOARD MEMBER	1.00	Director	$0	$0	$0
MOLLY BLANK	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID DIAZ	BOARD MEMBER	1.00	Director	$0	$0	$0
TERESA HERD	BOARD MEMBER	1.00	Director	$0	$0	$0
KAITLIN MCMURRY	BOARD MEMBER	1.00	Director	$0	$0	$0
ANUSHKAA PANGAM	BOARD MEMBER	1.00	Director	$0	$0	$0
RACHEL STEVENS	SENIOR PRODUCER	25.00	Officer	$69,286	$8,335	$77,621
EMMA WHITEHEAD	SENIOR PRODUCER	25.00	Officer	$49,203	$12,988	$62,191

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	$194,693	$203,767	$4,876	$-9,074
2022	$205,524	$192,058	$13,950	$13,466

NEEDLE & FRAME INC