The Potters Studio (EIN 942435892) - 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

2021

Legal Domicile

Principal Officer

Bobbi Fabian

Phone

5105283286

Tax Period

2024-01-01 to 2024-12-31

The Potters Studio, founded in 2021, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $726K, a strong 29% operating margin.

Mission

The Potters' Studio supports a diverse ceramics community with 24/7 member access, classes for 900+ students, scholarships for BIPOC and LGBTQIA+ students, and artist-led workshops. In 2024, we served 350 members and offered 17 classes every 8 weeks.

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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 $713,211

Program Service Revenue $1,663,297

Investment Income $11,093

Other Revenue $92,547

TOTAL REVENUE $2,480,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $996,870

Fundraising Expenses $221,633

Program Expenses $1,211,965

Other Expenses $597,206

TOTAL EXPENSES $1,754,076

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,480,148	$1,829,998	+0.4%
Expenses	$1,754,076	$1,489,867	+0.2%
Net Income	$726,072	$340,131	+1.1%

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

$120,156

Total Directors

$120,156

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bobbi Fabian	Executive Dir.	50.00	Officer Director	$105,623	$14,533	$120,156
Cheryl Stevens	Board President	10.00	Officer Director	$0	$0	$0
Zoe Thorsland	Vice President	5.00	Officer Director	$0	$0	$0
Susan Meinke	Secretary	10.00	Officer Director	$0	$0	$0
Sachin Granpule	Treasurer	5.00	Officer Director	$0	$0	$0
Sandy Sherwin	Director	5.00	Director	$0	$0	$0
Elizabeth Grossman	Director	5.00	Director	$0	$0	$0
Beth Rockmill	Director	5.00	Director	$0	$0	$0
Suhail Chandler	Director	5.00	Director	$0	$0	$0
Larry Cohen	Director	5.00	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	$2,480,148	$1,754,076	$4,412,709	$726,072
2023	$1,829,998	$1,489,867	$1,576,814	$340,131
2022	$1,417,861	$1,272,999	$1,549,941	$144,862
2021	$494,610	$383,335	$622,207	$111,275
2021	$521,201	$364,555	$754,389	$156,646

The Potters Studio