PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE VILLAGE OF ARTS AND HUMANITIES, founded in 1986, is a community nonprofit in the Human Services sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $3.5M exceeded revenue, resulting in a 148% operating deficit.
To amplify the voices and aspirations of the community by providing arts-based opportunities for self-expression and personal success that engage our North Philadelphia community, revitalize physical space, and preserve black heritage.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $1,422,213 | $873,280 | +0.6% |
| Expenses | $3,528,371 | $3,222,362 | +0.1% |
| Net Income | $-2,106,158 | $-2,349,082 | -0.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Ineda Elmore Stratton | Executive Director thru 7/11/24 | 19.00 |
Officer
|
$119,539 | $32,864 | $152,403 |
| Melody Keim | Executive Director 1/6/25 - present | 32.00 |
Officer
|
$0 | $0 | $0 |
| Melissa Kim | Board Member, acting ED 7/12/24-1/5/25 | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| Alan Jacobson | Board President | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| Curtis Parchment | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Saul Behar | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Melinda Watts | Board Member | 4.00 |
Director
|
$0 | $0 | $0 |
| Sally Harrison | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Peter Cilio | Board Member | 0.50 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,422,213 | $3,528,371 | $6,244,458 | $-2,106,158 |
| 2024 | $873,280 | $3,222,362 | $9,224,946 | $-2,349,082 |
| 2023 | $5,130,521 | $2,919,213 | $11,508,628 | $2,211,308 |
| 2022 | $6,607,935 | $2,460,475 | $9,195,750 | $4,147,460 |
| 2021 | $3,107,927 | $2,333,896 | $5,314,083 | $774,031 |
| 2020 | $3,434,315 | $2,090,693 | $4,309,666 | $1,343,622 |
| 2019 | $2,444,401 | $1,471,332 | $2,874,750 | $973,069 |
| 2018 | $2,050,067 | $1,390,232 | $1,850,729 | $659,835 |
Compare THE VILLAGE OF ARTS AND HUMANITIES with other nonprofits in Pennsylvania and across the country.