ARTPACE INC (AUDIT)

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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

2002

Legal Domicile

Principal Officer

RILEY ROBINSON

Phone

2102124900

Tax Period

2025-01-01 to 2025-12-31

ARTPACE INC (AUDIT), founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.6M in total revenue in fiscal year 2025. Revenue decreased 15% compared to the prior year. Expenses of $1.4M left a modest 12% surplus.

Mission

ARTPACE SAN ANTONIO IS A NONPROFIT RESIDENCY PROGRAM WHICH SUPPORTS TEXAS, NATIONAL, AND INTERNATIONAL ARTISTS IN THE CREATION OF NEW ART. SEE SCHEDULE O FOR CONTINUATION.

Program Service Accomplishments

Program 1

Expenses: $845,704

ARTPACE OPERATES AN ARTIST RESIDENCY PROGRAM THAT SUPPORTS ARTISTS IN THE DEVELOPMENT AND PRESENTATION OF NEW WORK. THE PROGRAM PROVIDES SELECTED ARTISTS WITH STUDIO SPACE, HOUSING, PRODUCTION...

ARTPACE OPERATES AN ARTIST RESIDENCY PROGRAM THAT SUPPORTS ARTISTS IN THE DEVELOPMENT AND PRESENTATION OF NEW WORK. THE PROGRAM PROVIDES SELECTED ARTISTS WITH STUDIO SPACE, HOUSING, PRODUCTION SUPPORT, PROFESSIONAL GUIDANCE, AND OPPORTUNITIES FOR PUBLIC ENGAGEMENT. THE RESIDENCY FOSTERS ARTISTIC EXCHANGE, COLLABORATION, AND CULTURAL DIALOGUE AMONG LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS.

Program 2

Expenses: $172,365

ARTPACE PRESENTS ROTATING EXHIBITIONS FEATURING REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS. EXHIBITIONS ARE OFFERED IN MULTIPLE GALLERY SPACES AND ARE DESIGNED TO BE ACCESSIBLE TO THE PUBLIC...

ARTPACE PRESENTS ROTATING EXHIBITIONS FEATURING REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS. EXHIBITIONS ARE OFFERED IN MULTIPLE GALLERY SPACES AND ARE DESIGNED TO BE ACCESSIBLE TO THE PUBLIC. THESE EXHIBITIONS SUPPORT ARTPACE'S MISSION BY PROVIDING OPPORTUNITIES FOR ARTISTS TO SHARE THEIR WORK AND FOR VISITORS TO ENGAGE WITH CONTEMPORARY ART THROUGH EXHIBITIONS AND RELATED PUBLIC PROGRAMMING.

Program 3

Expenses: $235,244

ARTPACE OFFERS PUBLIC PROGRAMS THAT PROVIDE FREE AND OPEN ACCESS TO CONTEMPORARY ART AND ARTS EDUCATION. PROGRAMS MAY INCLUDE ARTIST TALKS, CURATOR TALKS, PERFORMANCES, WORKSHOPS, FAMILY ACTIVITIES, TOURS, INTERNSHIPS, AND OTHER EDUCATIONAL OPPORTUNITIES. THESE PROGRAMS ARE DESIGNED TO ENGAGE DIVERSE AUDIENCES, SUPPORT LIFELONG LEARNING, AND EXPAND PUBLIC UNDERSTANDING OF CONTEMPORARY ART.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,283,714

Program Service Revenue $0

Investment Income $110,614

Other Revenue $253,802

TOTAL REVENUE $1,648,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $796,139

Fundraising Expenses $98,740

Program Expenses $1,253,313

Other Expenses $651,801

TOTAL EXPENSES $1,447,940

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,648,130	$1,933,761	-0.1%
Expenses	$1,447,940	$1,295,223	+0.1%
Net Income	$200,190	$638,538	-0.7%

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

$153,987

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROLINE HARTE STAUDT	CHAIR	2.00	Officer Director	$0	$0	$0
CRISTINA PENA WALLS	VICE CHAIR	2.00	Officer Director	$0	$0	$0
CECI KEMPER GOLDSTONE	SECRETARY	2.00	Officer Director	$0	$0	$0
HAYLEY CORNELIUS ALMARAZ	TREASURER	2.00	Officer Director	$0	$0	$0
LEAH BENNETT	DIRECTOR	2.00	Director	$0	$0	$0
ALEXANDRA CAVAZOS	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER LING DATCHUK	DIRECTOR	2.00	Director	$0	$0	$0
REBECCA HARTE	DIRECTOR	2.00	Director	$0	$0	$0
RICK LIBERTO	DIRECTOR	2.00	Director	$0	$0	$0
JO CHRIS LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
LARRY MENDEZ	DIRECTOR	2.00	Director	$0	$0	$0
SHOKARE NAKPODIA	DIRECTOR	2.00	Director	$0	$0	$0
CRUZ ORTIZ	DIRECTOR	2.00	Director	$0	$0	$0
CAMERON RYAN REDDING	DIRECTOR	2.00	Director	$0	$0	$0
ERIC RODRIGUEZ	DIRECTOR	2.00	Director	$0	$0	$0
MARGO SAWYER	DIRECTOR	2.00	Director	$0	$0	$0
RAY SMITH	DIRECTOR	2.00	Director	$0	$0	$0
JOHN WALTER	DIRECTOR	2.00	Director	$0	$0	$0
LARA WELLS	DIRECTOR	2.00	Director	$0	$0	$0
RILEY ROBINSON	EXECUTIVE DIRECTOR	40.00	Officer	$148,599	$5,388	$153,987

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	$1,648,130	$1,447,940	$6,562,491	$200,190
2024	$1,933,761	$1,295,223	$6,247,556	$638,538
2023	$1,099,274	$1,491,231	$5,487,424	$-391,957
2022	$2,830,881	$1,511,363	$5,778,703	$1,319,518
2021	$2,060,315	$1,399,616	$4,747,624	$660,699
2020	$1,708,706	$1,397,693	$4,120,379	$311,013
2019	$1,680,449	$1,444,168	$3,466,881	$236,281
2018	$1,639,670	$1,482,297	$3,288,138	$157,373