STUDIO EAST TRAINING FOR THE PERFORMING ARTS (EIN 943213270) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1994

Legal Domicile

Principal Officer

CAROLYN AGAN

Phone

4258201800

Tax Period

2023-09-01 to 2024-08-31

STUDIO EAST TRAINING FOR THE PERFORMING ARTS, founded in 1994, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.7M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 21% operating deficit.

Mission

CREATING OPPORTUNITIES FOR YOUNG PEOPLE TO DISCOVER AND EXPLORE THE PERFORMING ARTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $327,150

Program Service Revenue $1,337,190

Investment Income $133

Other Revenue $12,089

TOTAL REVENUE $1,676,562

Expense Breakdown

Grants Paid $13,532

Salaries & Benefits $1,122,046

Fundraising Expenses $178,430

Program Expenses $1,388,831

Other Expenses $874,581

TOTAL EXPENSES $2,027,159

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,676,562	$1,795,592	-0.1%
Expenses	$2,027,159	$1,736,760	+0.2%
Net Income	$-350,597	$58,832	-7.0%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$119,533

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER TUCKER	MANAGING DIRECTOR (UNTIL 07/2024)	40.00	Officer	$82,490	$7,900	$90,390
CAROLYN AGAN	ARTISTIC DIRECTOR/INTERIM ED	40.00	Officer	$28,398	$745	$29,143
RYAN LILE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALEXA SKILLING	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DIANNA CALEY	TREASURER	2.00	Officer Director	$0	$0	$0
MONICA LUEDKE	SECRETARY	2.00	Officer Director	$0	$0	$0
STELLA BATZEL	DIRECTOR	1.00	Director	$0	$0	$0
MEG OWEN	DIRECTOR	1.00	Director	$0	$0	$0
JANET SCHWEIZER	DIRECTOR	1.00	Director	$0	$0	$0
CHINDA TILSON	DIRECTOR	1.00	Director	$0	$0	$0
SIERRA ZANGHI	DIRECTOR	1.00	Director	$0	$0	$0
FRANK BRUNO	DIRECTOR (UNTIL 06/2024)	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	$1,676,562	$2,027,159	$1,174,200	$-350,597
2023	$1,795,592	$1,736,760	$1,362,248	$58,832
2022	$1,505,080	$1,387,991	$1,421,569	$117,089
2021	$2,067,448	$989,075	$1,317,158	$1,078,373
2020	$1,414,472	$1,591,565	$441,318	$-177,093
2019	$2,002,788	$1,917,678	$419,487	$85,110
2018	$1,834,869	$1,833,034	$378,221	$1,835

STUDIO EAST TRAINING FOR THE PERFORMING ARTS