XELIAS AERIAL ARTS STUDIO

EIN: 203805150 501(c)(3) Arts, Culture & Humanities

MINNEAPOLIS, MN

Total Revenue
$309,842
Total Expenses
$315,613
Total Assets
$112,659
Net Assets
$112,659
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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
2005
Legal Domicile
MN
Principal Officer
MARGARET EMERY
Phone
6123536406
Tax Period
2024-07-01 to 2025-06-30

XELIAS AERIAL ARTS STUDIO, founded in 2005, is a small nonprofit in the Arts, Culture & Humanities sector that reported $310K in total revenue in fiscal year 2024.

Mission

THE TEACHING OF AERIAL ARTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $38,346
Program Service Revenue $270,233
Investment Income $1,263
Other Revenue $0
TOTAL REVENUE $309,842

Expense Breakdown

Grants Paid $0
Salaries & Benefits $222,490
Fundraising Expenses $0
Program Expenses $261,648
Other Expenses $93,123
TOTAL EXPENSES $315,613

Year-over-Year Comparison

2024 2023 Change
Revenue $309,842 $292,378 +0.1%
Expenses $315,613 $327,790 0.0%
Net Income $-5,771 $-35,412 -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

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Governance

Voting Members
5
Independent Members
5
Employees
3
Volunteers
10

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
4
$96,000
Total Directors
5
$96,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARGARET EMERY EXECUTIVE DIRECTOR 40.00
Officer Director
$96,000 $0 $96,000
JULIE ZELLE PRESIDENT 1.00
Officer Director
$0 $0 $0
ROBIN PROCHAZKA TREASURER 1.00
Officer Director
$0 $0 $0
MARY BLOUIN AUFFERT SECRETARY 1.00
Officer Director
$0 $0 $0
SEAN EMERY 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
2025 $309,842 $315,613 $112,659 $-5,771
2024 $292,378 $327,790 $118,430 $-35,412
2023 $262,219 $317,891 $153,842 $-55,672
2022 $331,714 $295,315 $209,514 $36,399
2021 $230,398 $235,664 $210,032 $-5,266
2020 $279,924 $277,666 $215,298 $2,258
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