TRISKELION ARTS-KICK-STANDANCE 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

2002

Legal Domicile

Principal Officer

RACHEL MCKINSTRY

Phone

7183893473

Tax Period

2023-01-01 to 2023-12-31

TRISKELION ARTS-KICK-STANDANCE INC, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $574K in total revenue in fiscal year 2023. Revenue surged 51% from the prior year, signaling strong growth momentum.

Mission

Triskelion Arts has a two-fold mission as a 501(c)3, non-profit organization: To foster the development and presentation of the performing arts by providing quality, affordable, accessible rehearsal, class, and performance space to the general public and to provide opportunities to the arts community, including resident companies, for the creation and presentation of new work. Our two major programs are affordable rehearsal, class, and performance rentals and co-production of 30 or more companies/year in addition to three festival and our Split Bill series.

Program Service Accomplishments

Program 1

Expenses: $487,368 Revenue: $236,718

Triskelion Arts has two core activities:The Rental Program and Triskelion Arts Presents Productions. The Rental Program provides affordable rehearsal, class, and performance space to the general...

Triskelion Arts has two core activities:The Rental Program and Triskelion Arts Presents Productions. The Rental Program provides affordable rehearsal, class, and performance space to the general public for predominantly works of dance and theater, comedy, circus, variety arts, and fitness.In 2023, 9345 hours were rented out or granted to artists for such purposes between our four rehearsal studios, one of which converts to black box-style theaters. The current renter base is well over 3225, with countless collaborators accompanying each renter. Additionally, in 2023, Triskelion Arts presented performances 38 (2-4 nights each, in the 68-seat Muriel Schulman Theater JAN-MARCH 2023 with participating artists, companies, and collaborators, totaling 699 artists served and 4329 attendees. The Triskelion Arts Presents program provides participants with theater facilities, technical staff, front-of-house management, publicity and marketing assistance, and marketing and ticketing services at no cost. In all cases, artists receive 50$ of box office sales.

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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 (2023)

Revenue Breakdown

Contributions & Grants $344,189

Program Service Revenue $236,718

Investment Income $0

Other Revenue $-7,004

TOTAL REVENUE $573,903

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,926

Fundraising Expenses $43,886

Program Expenses $487,368

Other Expenses $410,864

TOTAL EXPENSES $627,790

Year-over-Year Comparison

	2023	2022	Change
Revenue	$573,903	$378,963	+0.5%
Expenses	$627,790	$667,031	-0.1%
Net Income	$-53,887	$-288,068	-0.8%

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

$119,484

Total Directors

$62,295

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL MCKINSTRY	Executive Dir.	40.00	Officer Director	$62,295	$0	$62,295
ANNA WOTRING	DIR. OF PRODUCT	1.00	Officer	$57,189	$0	$57,189
Andrew Dickerson	President	1.00	Director	$0	$0	$0
LARRY KEIGWIN	Board Member	1.00	Officer Director	$0	$0	$0
JULIETTE DECARLO	Treasurer	1.00	Officer Director	$0	$0	$0
MELISSA GRILLO ARUZ	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	No data	No data	No data	No data
2023	$573,903	$627,790	$1,109,366	$-53,887
2022	$371,520	$647,519	$257,901	$-275,999
2022	$378,963	$667,031	$207,914	$-288,068
2021	$493,023	$421,214	$390,476	$71,809
2021	$494,919	$382,667	$435,919	$112,252
2021	$493,023	$421,214	$390,476	$71,809
2019	$343,049	$377,118	$324,954	$-34,069
2019	$343,049	$377,118	$324,954	$-34,069
2018	$315,537	$339,193	$301,894	$-23,656