THE CARPENTRIES 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

2023

Principal Officer

JOHN CHODACKI

Phone

8556471162

Tax Period

2024-01-01 to 2024-12-31

THE CARPENTRIES INC, founded in 2023, is a small nonprofit in the Education sector that reported $215K in total revenue in fiscal year 2024. The organization ran a surplus of $199K, a strong 92% operating margin.

Mission

THE CARPENTRIES BUILDS GLOBAL CAPACITY IN ESSENTIAL DATA AND COMPUTATIONAL SKILLS FOR CONDUCTING EFFICIENT,OPEN AND REPRODUCIBLE RESEARCH. WE TRAIN AND FOSTER AN ACTIVE, INCLUSIVE DIVERSE COMMUNITY OF LEARNERS AND INSTRUCTORS AND PROMOTE AND MODEL THE IMPORTANCE OF SOFTWARE AND DATA IN RESEARCH. WE COLLABORATIVELY DEVELOP OPENLY AVAILABLE LESSONS AND DELIVER THESE LESSONS USING EVIDENCE-BASED TEACHING PRACTICES. WE FOCUS ON PEOPLE CONDUCTING AND SUPPORTING RESEARCH.

Program Service Accomplishments

Program 1

Expenses: $12,820 Revenue: $209

IN 2024, THE ORGANIZATION HAD THE FOLLOWING ACCOMPLISHMENTS: >DEVELOPED A NEW MEMBERSHIP MODEL TO INCREASE ACCESSIBILITY AND UTILITY OF DATA SKILLS TRAINING SERVICES ACROSS RESEARCH SECTOR >DEVELOPED AND PILOT-TESTED NEW CURRICULUM MATERIAL FEATURING GENERALIST DATA REPOSITORIES >PURSUED LESSON DEVELOPMENT AND COMMUNITY BUILDING FOR EDUCATION IN HPC (HIGH PERFORMANCE COMPUTING) TOPICS.

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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 $214,950

Program Service Revenue $209

Investment Income $0

Other Revenue $0

TOTAL REVENUE $215,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $120

Fundraising Expenses $0

Program Expenses $12,820

Other Expenses $16,264

TOTAL EXPENSES $16,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$215,159	N/A	N/A
Expenses	$16,384	N/A	N/A
Net Income	$198,775	N/A	N/A

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

5000

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
JOHN CHODACKI	CHAIR	2.00	Officer Director	$0	$0	$0
YANINA SAIBENE	VICE CHAIR	2.00	Officer Director	$0	$0	$0
SARAH STEVENS	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL SMITH	TREASURER	2.00	Officer Director	$0	$0	$0
KONRAD FORRSTNER	DIRECTOR	2.00	Director	$0	$0	$0
JANNETTA STEYN	DIRECTOR	2.00	Director	$0	$0	$0
NISHA GATEK	DIRECTOR	2.00	Director	$0	$0	$0
EBONI DOTSON	DIRECTOR	2.00	Director	$0	$0	$0
PAOLO CORRALES	DIRECTOR	2.00	Director	$0	$0	$0
MARK CROWE	DIRECTOR	2.00	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
2024	$215,159	$16,384	$202,801	$198,775