Rubys Clay Studio & Gallery (EIN 942943623) - 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

1962

Legal Domicile

Principal Officer

Zack Conquer

Phone

4155589819

Tax Period

2024-01-01 to 2024-12-31

Rubys Clay Studio & Gallery, founded in 1962, is a small nonprofit in the Arts, Culture & Humanities sector that reported $504K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $431K left a modest 14% surplus.

Mission

RUBY'S CLAY STUDIO IS A CERAMIC ARTS STUDIO WHOSE PRIMARY OBJECTIVES ARE TO PROMOTE COMMUNITY APPRECIATION OF THE CERAMIC ARTS AND TO ENCOURAGE SELF-EXPRESSION, TECHNICAL AND ARTISTIC DEVELOPMENT THROUGH EXHIBITIONS, CLASSES AND THE RESOURCES (Continued at top of next page)

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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 $83,990

Program Service Revenue $383,123

Investment Income $38,460

Other Revenue $-1,292

TOTAL REVENUE $504,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,901

Fundraising Expenses $4,663

Program Expenses $311,799

Other Expenses $223,267

TOTAL EXPENSES $431,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$504,281	$425,966	+0.2%
Expenses	$431,168	$395,736	+0.1%
Net Income	$73,113	$30,230	+1.4%

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

$78,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marnia Johnston	Operations Dir	35.00	Officer	$78,000	$0	$78,000
Zack Conquer	President	2.00	Officer Director	$0	$0	$0
Shreyas Jayanna	Secretary	2.00	Officer Director	$0	$0	$0
Carmen Kuan	Treasurer	2.00	Officer Director	$0	$0	$0
Jeanie Kedia	Vice President	2.00	Director	$0	$0	$0
Charles Belgarde Jr	Director	1.00	Director	$0	$0	$0
Richard Crocker	Director	1.00	Director	$0	$0	$0
Lis Goldschmidt	Director	1.00	Director	$0	$0	$0
Erika Luttenegger	Director	1.00	Director	$0	$0	$0
Marisol Seaman	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
2024	$504,281	$431,168	$716,405	$73,113
2024	No data	No data	No data	No data
2024	$504,281	$431,168	$716,405	$73,113
2023	$425,966	$395,736	$632,514	$30,230
2022	$339,028	$342,383	$532,489	$-3,355
2021	$339,667	$282,156	$615,649	$57,511
2020	$311,679	$257,256	$544,903	$54,423
2019	$307,235	$292,196	$441,563	$15,039
2018	$336,610	$299,052	$390,759	$37,558

Rubys Clay Studio & Gallery