Artwell Collaborative 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

2004

Legal Domicile

Principal Officer

MALIA GILBERT NEAL

Phone

2153867705

Tax Period

2024-07-01 to 2025-06-30

Artwell Collaborative Inc, founded in 2004, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $943K left a modest 8% surplus.

Mission

ARTWELL SUPPORTS YOUNG PEOPLE THROUGH ARTS EDUCATION AND CREATIVE REFLECTION TO DISCOVER THEIR STRENGTHS, FACE COMPLEX CHALLENGES, AND AWAKEN THEIR DREAMS.

Program Service Accomplishments

Program 1

Expenses: $668,601 Revenue: $35,032

ARTWELL HAS PARTNERED WITH OVER 400 PRIVATE, PUBLIC, AND CHARTER SCHOOLS, AS WELL AS COMMUNITY AND FAITH-BASED ORGANIZATIONS. OUR PROGRAMS EMPLOY ART AS A TOOL FOR DEEP REFLECTION, ENHANCED...

ARTWELL HAS PARTNERED WITH OVER 400 PRIVATE, PUBLIC, AND CHARTER SCHOOLS, AS WELL AS COMMUNITY AND FAITH-BASED ORGANIZATIONS. OUR PROGRAMS EMPLOY ART AS A TOOL FOR DEEP REFLECTION, ENHANCED COMMUNICATION SKILLS, AND GREATER ACADEMIC ACHIEVEMENT. OUR WORK SETTINGS ARE PRIMARILY IN NEIGHBORHOODS IMPACTED BY CHRONIC VIOLENCE, TRAUMA, AND INTERGENERATIONAL POVERTY WHERE MORE THAN 90% OF OUR STUDENTS HAVE EXPERIENCED SOCIETAL INJUSTICES. WE WORK DILIGENTLY TO BRING PROGRAMS TO THOSE WHO NEED THEM MOST AND DESIGN THEM TO CAPTIVATE STUDENTS AND THEIR COMMUNITIES WITHOUT THE BURDEN OF EXPENSES.

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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 $973,401

Program Service Revenue $35,032

Investment Income $13,867

Other Revenue $0

TOTAL REVENUE $1,022,300

Expense Breakdown

Grants Paid $0

Salaries & Benefits $543,388

Fundraising Expenses $104,865

Program Expenses $668,601

Other Expenses $399,705

TOTAL EXPENSES $943,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,022,300	$1,178,423	-0.1%
Expenses	$943,093	$809,514	+0.2%
Net Income	$79,207	$368,909	-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

$128,123

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALIA GILBERT NEAL	EXECUTIVE DIRECTOR	40.0	Officer	$115,560	$12,563	$128,123
CATHLEEN COHEN PHD	CO-CHAIR	1.0	Officer Director	$0	$0	$0
SUSAN DUBOW ESQ	CO-CHAIR	1.0	Officer Director	$0	$0	$0
MARY MEHALA	TREASURER	1.0	Officer Director	$0	$0	$0
KELLY WILSON	Secretary	1.0	Officer Director	$0	$0	$0
PATRICIA PEARCE MDIV	Chair Emeritus	1.0	Director	$0	$0	$0
STEVEN ALLES MD	BOARD MEMBER	1.0	Director	$0	$0	$0
CHELSEA BADEAU MBA	BOARD MEMBER	1.0	Director	$0	$0	$0
DESTINY CROCKET PHD	BOARD MEMBER	1.0	Director	$0	$0	$0
RABI JOLLOH MSED	BOARD MEMBER	1.0	Director	$0	$0	$0
NORMADENE MURPHY	BOARD MEMBER	1.0	Director	$0	$0	$0
JOSH PERELMAN PHD	BOARD MEMBER	1.0	Director	$0	$0	$0
WILL SACHSE ESQ	BOARD MEMBER	1.0	Director	$0	$0	$0
ANGELA STEEL PHD	BOARD MEMBER	1.0	Director	$0	$0	$0
JYOTI TANEJA	BOARD MEMBER	1.0	Director	$0	$0	$0
JOANIE THOMPSON	BOARD MEMBER	1.0	Director	$0	$0	$0
ADRIENNE WALLACE CHEW EDD	BOARD MEMBER	1.0	Director	$0	$0	$0
AMY WEAVER	BOARD MEMBER	1.0	Director	$0	$0	$0
LEIGH WERRELL	BOARD MEMBER	1.0	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
2025	$1,022,300	$943,093	$992,853	$79,207
2024	No data	No data	No data	No data
2023	$561,550	$672,952	$520,732	$-111,402
2022	$958,243	$594,015	$537,709	$364,228
2021	$551,301	$492,755	$251,709	$58,546
2020	$503,766	$528,570	$212,979	$-24,804
2019	$566,930	$649,835	$142,440	$-82,905
2018	$681,686	$772,262	$226,062	$-90,576