SITES AND INSIGHTS

EIN: 208381384 501(c)(3) Arts, Culture & Humanities

Aurora, CO

Total Revenue
$222,887
Total Expenses
$42,132
Total Assets
$229,402
Net Assets
$229,402
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2016
Legal Domicile
CO
Principal Officer
Vickie Mackie
Phone
3038881160
Tax Period
2023-01-01 to 2023-12-31

SITES AND INSIGHTS, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $223K in total revenue in fiscal year 2023. The organization ran a surplus of $181K, a strong 81% operating margin.

Mission

Our mission is to provide a creative and unique way to transform the lives of cancer patients, survivors, and caregivers using color, art, and mindful healing programs to help process this life-changing experience.

Program Service Accomplishments

Program 1
Expenses: $34,372 Revenue: $5,034

Conducted nine virtual and three in-person workshops. Those workshops are hosted by certified facilitators who guided each participant through therapeutic art, mindful techniques, and unique...

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Conducted nine virtual and three in-person workshops. Those workshops are hosted by certified facilitators who guided each participant through therapeutic art, mindful techniques, and unique conscious awareness methods that help the participants create abstract pieces of art by expressing their feelings and emotions on canvass. Also conducted two self-development retreats for cancer patients, caregivers, and survivors in the Colorado mountains. The purpose was to relieve stress and worries through various coping tools. We served 1,000 people through the workshops and retreats as well as attending various cancer conferences, symposiums, and coalitions.

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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 $220,842
Program Service Revenue $4,990
Investment Income $145
Other Revenue $-3,090
TOTAL REVENUE $222,887

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $1,865
Program Expenses $34,372
Other Expenses $26,112
TOTAL EXPENSES $42,132

Year-over-Year Comparison

2023 2022 Change
Revenue $222,887 N/A N/A
Expenses $42,132 N/A N/A
Net Income $180,755 $0 N/A
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
4
Independent Members
4
Employees
N/A
Volunteers
25

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cathy Hartman Board Member 30
Director
$0 $0 $0
Cari Frank Board Member 1
Director
$0 $0 $0
Trevor Mackie Board Member, Treasurer 1
Officer Director
$0 $0 $0
Keith Ray Board Member, Secretary 1
Officer Director
$0 $0 $0
Vicki Mackie Executive Director 50
Officer
$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
2023 $222,887 $42,132 $229,402 $180,755
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