Seward Park Clay Studio

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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

1987

Legal Domicile

Principal Officer

Alyssa Royse

Phone

2067226342

Tax Period

2024-07-01 to 2025-06-30

Seward Park Clay Studio, founded in 1987, is a small nonprofit in the Arts, Culture & Humanities sector that reported $665K in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

Seward Park clay studio's mission is to promote the growth of the ceramic arts by providing a broad range of educational programs, events and studio opportunities for artists, in a community clay arts facility.

Program Service Accomplishments

Program 1

Expenses: $516,011 Revenue: $434,062

Classes and workshops (serving over 1075 adult students and over 85 youth) with daily access to the studio. We serve over 1000 students each year with classes and studio time. We also offer youth...

Classes and workshops (serving over 1075 adult students and over 85 youth) with daily access to the studio. We serve over 1000 students each year with classes and studio time. We also offer youth programming and outreach services to youth.

Program 2

Expenses: $29,786 Revenue: $22,702

Residencies. (we have 26 resident artists who have 24/7 access to studio space)

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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 $153,070

Program Service Revenue $456,764

Investment Income $6,127

Other Revenue $48,962

TOTAL REVENUE $664,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,958

Fundraising Expenses $37,133

Program Expenses $545,797

Other Expenses $292,509

TOTAL EXPENSES $715,467

Year-over-Year Comparison

	2024	2023	Change
Revenue	$664,923	$553,525	+0.2%
Expenses	$715,467	$597,726	+0.2%
Net Income	$-50,544	$-44,201	+0.1%

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

$95,943

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Peter Olsen	Executive Dir.	35.00	Officer	$91,728	$4,215	$95,943
Alyssa Royse	President	5.00	Officer Director	$0	$0	$0
Austin Marsh	Vice President	1.00	Officer Director	$0	$0	$0
Isabel Safora	Treasurer	1.00	Officer Director	$0	$0	$0
Julia Kuhn	Secretary	1.00	Officer Director	$0	$0	$0
Bristol Hayward Hughes	Director	1.00	Director	$0	$0	$0
Michael Bassage	Director	1.00	Director	$0	$0	$0
Ron Mehiel	Director	1.00	Director	$0	$0	$0
Natalia Torres	Director	1.00	Director	$0	$0	$0
Neal Sofian	Director	1.00	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
2025	$664,923	$715,467	$383,956	$-50,544
2024	No data	No data	No data	No data
2023	$547,618	$494,038	$478,747	$53,580
2022	$473,773	$363,258	$430,176	$110,515
2021	$241,664	$249,736	$322,079	$-8,072
2020	$318,830	$354,669	$352,962	$-35,839
2019	$427,280	$345,202	$363,574	$82,078
2018	$357,430	$295,109	$281,431	$62,321