THE COMPANY STUDIO INC

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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

2021

Legal Domicile

Principal Officer

LAURIE PESSANO

Phone

5592811339

Tax Period

2023-01-01 to 2023-12-31

THE COMPANY STUDIO INC, founded in 2021, is a small nonprofit in the Arts, Culture & Humanities sector that reported $475K in total revenue in fiscal year 2023. Revenue surged 3046% from the prior year, signaling strong growth momentum. The organization ran a surplus of $461K, a strong 97% operating margin.

Mission

TO PROVIDE OPPORTUNITIES FOR ACTORS/ACTRESSES TO GAIN TRAINING AND EXPERIENCE.

Program Service Accomplishments

Program 1

Expenses: $11,826 Revenue: $7,307

ORGANIZING PERFORMING ARTS CLASSES AND WORKSHOPS TO PROVIDE TRAINING FOR COMMUNITY MEMBERS OF ALL AGES IN AUDITIONING, ACTING, IMPROV, DANCE, VOICE, DIRECTING, STAGE MANAGING, DESIGN, AND TECHNICAL SUPPORT. PROVIDING A PATHWAY TO HANDS ON PERFORMANCE EXPERIENCE AS WELL AS INTRODUCING YOUNG PEOPLE AND NEOPHYTES TO LIVE THEATRE.

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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 $465,477

Program Service Revenue $0

Investment Income $0

Other Revenue $9,760

TOTAL REVENUE $475,237

Expense Breakdown

Grants Paid $0

Salaries & Benefits $9,680

Fundraising Expenses $0

Program Expenses $11,826

Other Expenses $4,418

TOTAL EXPENSES $14,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$475,237	$15,105	+30.5%
Expenses	$14,098	$14,563	0.0%
Net Income	$461,139	$542	+849.8%

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
EMILY PESSANO	SECRETARY/TREAS	5.00	Officer Director	$0	$0	$0
LAURIE PESSANO	President	8.00	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
2023	$475,237	$14,098	$466,021	$461,139