Compound LB (EIN 851838210) - 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

MEGAN TAGLIAFERRI

Phone

5625346050

Tax Period

2023-01-01 to 2023-12-31

Compound LB, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $275K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $143K, a strong 52% operating margin.

Mission

COMPOUND IS A CULTURAL AND CREATIVE COMPLEX FOSTERING THE INTERSECTION OF CONTEMPORARY ART, WELLNESS, AND COMMUNITY IMPACT. WE OFFER COMMUNITY WORKSHOPS, CONTEMPORARY ART EXHIBITIONS, EDUCATION CLASSES, IMMERSIVE WELLNESS EXPERIENCES, AND COMMUNITY FORUMS. COMPOUND CREATES SPACE AND PROGRAMS THAT EMBRACE DIVERSITY, EQUITY, INCLUSION, AND BELONGING.

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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 $275,000

Program Service Revenue $250

Investment Income $0

Other Revenue $0

TOTAL REVENUE $275,250

Expense Breakdown

Grants Paid $13,380

Salaries & Benefits $0

Fundraising Expenses $82,575

Program Expenses $15,105

Other Expenses $112,122

TOTAL EXPENSES $132,177

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,250	$185,326	+0.5%
Expenses	$132,177	$322,659	-0.6%
Net Income	$143,073	$-137,333	-2.0%

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

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
MEGAN TAGLIAFERRI	BOARD CHAIR & CEO	3.0	Officer Director	$0	$0	$0
SHELLEY DARCY	BOARD MEMBER	0.1	Director	$0	$0	$0
HANY HADDAD	BOARD MEMBER	0.1	Director	$0	$0	$0
JEFF TAGLIAFERRI	CFO & SECRETARY	0.1	Officer	$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	No data	No data	No data	No data
2023	$275,250	$132,177	$265,802	$143,073
2022	$185,326	$322,659	$144,588	$-137,333
2021	$572,975	$360,857	$380,717	$212,118
2020	$314,923	$251,216	$63,707	$63,707

Compound LB