ART HOUSE PRODUCTIONS INC

EIN: 141993156 501(c)(3) Arts, Culture & Humanities

JERSEY CITY, NJ

Total Revenue
$652,622
Total Expenses
$527,351
Total Assets
$3,333,879
Net Assets
$3,085,990
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
NJ
Principal Officer
MEREDITH BURNS
Phone
2015790532
Tax Period
2023-01-01 to 2023-12-31

ART HOUSE PRODUCTIONS INC, founded in 2009, is a small nonprofit in the Arts, Culture & Humanities sector that reported $653K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $125K, a strong 19% operating margin.

Mission

To inspire, entertain, and challenge audiences with ambitious performing and visual arts programming; provide arts education to promote lifelong learning to diverse communities; and celebrate the power of the arts to illuminate humanity. AHP provides a home for innovative artists to develop new work, presents emerging and under-recognized artists who are making significant contributions to their respective fields, and serves as a safe space for established artists to take creative risks.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $498,574
Program Service Revenue $125,359
Investment Income $7,121
Other Revenue $21,568
TOTAL REVENUE $652,622

Expense Breakdown

Grants Paid $0
Salaries & Benefits $221,192
Fundraising Expenses $40,139
Program Expenses $393,649
Other Expenses $291,159
TOTAL EXPENSES $527,351

Year-over-Year Comparison

2023 2022 Change
Revenue $652,622 $560,737 +0.2%
Expenses $527,351 $544,053 0.0%
Net Income $125,271 $16,684 +6.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
16
Employees
7
Volunteers
80

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
5
$73,642
Total Directors
17
$14,200
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHELE BELLAMY PRESIDENT 5.00
Officer Director
$0 $0 $0
MARK KAHN TREASURER 2.00
Officer Director
$0 $0 $0
ERICA RESNICK SECRETARY 2.00
Officer Director
$0 $0 $0
SHANTEL ASANTE-KISSI MEMBER 1.00
Director
$0 $0 $0
IRENE BARNABY MEMBER 1.00
Director
$0 $0 $0
MARGO CHALY MEMBER 1.00
Director
$0 $0 $0
MICHAEL COSTANZO MEMBER 1.00
Director
$0 $0 $0
LINDA EBOUKLE MEMBER 1.00
Director
$0 $0 $0
BREE FALATO MEMBER 1.00
Director
$0 $0 $0
ANNIE KESSLER MEMBER 1.00
Director
$0 $0 $0
FRANK LICARI MEMBER 1.00
Director
$0 $0 $0
ASHLEY MULLIN-KUCHARSKI MEMBER 1.00
Director
$0 $0 $0
SOPHIE PENKRAT MEMBER 1.00
Director
$0 $0 $0
GERARD D PIZZILLO MEMBER 1.00
Director
$0 $0 $0
LEWIS SPEARS MEMBER 1.00
Director
$0 $0 $0
LESLIE SEALE MEMBER 1.00
Director
$0 $0 $0
MICHAEL GRIFFITHS CHAIR 15.00
Officer Director
$14,200 $0 $14,200
MEREDITH BURNS EXECUTIVE ARTISTIC DIRECTOR 40.00
Officer
$59,442 $0 $59,442
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 $652,622 $527,351 $3,333,879 $125,271
2022 $560,737 $544,053 $676,252 $16,684
2021 $742,364 $490,041 $656,960 $252,323
2020 $398,898 $278,483 $291,365 $120,415
2019 $498,140 $477,953 $86,081 $20,187
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