SAGE STUDIO & GALLERY (EIN 853041860) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

KATHARINE STAHL

Phone

5129837137

Tax Period

2023-01-01 to 2023-12-31

SAGE STUDIO & GALLERY, founded in 2020, is a small nonprofit in the Arts, Culture & Humanities sector that reported $368K in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 19% operating margin.

Mission

SAGE STUDIO & GALLERY'S PURPOSE IS TO PROVIDE ARTISTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THE MATERIALS, SPACE, AND SUPPORT TO PRODUCE, EXHIBIT, AND SELL THEIR ARTWORK.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $214,496

Program Service Revenue $26,552

Investment Income $0

Other Revenue $126,761

TOTAL REVENUE $367,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,420

Fundraising Expenses $29,430

Program Expenses $253,877

Other Expenses $157,585

TOTAL EXPENSES $297,005

Year-over-Year Comparison

	2023	2022	Change
Revenue	$367,809	$275,801	+0.3%
Expenses	$297,005	$240,215	+0.2%
Net Income	$70,804	$35,586	+1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$129,584

Total Directors

$65,292

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUCY GROSS	PRESIDENT	40.00	Officer Director	$65,292	$0	$65,292
SARAH BLYTH	SECRETARY	1.00	Officer Director	$0	$0	$0
WILL BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
DIANNE KING	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY AROSTEGUI	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON NORLIAN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH ROEHM	DIRECTOR	1.00	Director	$0	$0	$0
CELINA ZISMAN	DIRECTOR	1.00	Director	$0	$0	$0
JACKSON SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
KATHARINE STAHL	EXECUTIVE DIRECTOR	40.00	Officer	$64,292	$0	$64,292

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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$367,809	$297,005	$133,258	$70,804
2022	$275,801	$240,215	$60,942	$35,586

SAGE STUDIO & GALLERY