ART GOES TO SCHOOL OF DELAWARE VALLEY INC

EIN: 232125860 501(c)(3) Arts, Culture & Humanities

MAPLE GLEN, PA

Total Revenue
$199,149
Total Expenses
$23,363
Total Assets
$237,773
Net Assets
$237,773
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1979
Legal Domicile
PA
Principal Officer
JEANA MASTRANGELI
Phone
2676251004
Tax Period
2022-06-01 to 2023-05-31

ART GOES TO SCHOOL OF DELAWARE VALLEY INC, founded in 1979, is a small nonprofit in the Arts, Culture & Humanities sector that reported $199K in total revenue in fiscal year 2022. Revenue surged 896% from the prior year, signaling strong growth momentum. The organization ran a surplus of $176K, a strong 88% operating margin.

Mission

ART GOES TO SCHOOL OF DELAWARE VALLEY IS A NON-PROFIT VOLUNTEER ORGANIZATION WITH ABOUT 400 MEMBERS, WHO BRING ART APPRECIATION CLASSES TO NEARLY 130,000 ELEMENTARY SCHOOL CHILDREN IN THE DELAWARE VALLEY. THE VOLUNTEERS ENCOURAGE ELEMENTARY SCHOOL STUDENTS TO LOOK AT, WONDER ABOUT, AND ARTICULATE THEIR IDEAS ABOUT THE ART BY ENGAGING THEIR SENSES, CREATING STIMULATING DISCUSSIONS, AND SPARKING THEIR IMAGINATION IN A POSITIVE, INFORMAL CLASSROOM SETTING. ART GOES TO SCHOOL IS CURRENTLY ORGANIZED INTO CHAPTERS IN 31 SCHOOL DISTRICTS THROUGHOUT SOUTHEASTERN PENNSYLVANIA AND SOUTHERN NEW JERSEY.

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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 (2022)

Revenue Breakdown

Contributions & Grants $196,093
Program Service Revenue $0
Investment Income $2,547
Other Revenue $509
TOTAL REVENUE $199,149

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $16,029
Other Expenses $23,363
TOTAL EXPENSES $23,363

Year-over-Year Comparison

2022 2021 Change
Revenue $199,149 $19,985 +9.0%
Expenses $23,363 $21,605 +0.1%
Net Income $175,786 $-1,620 -109.5%
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

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
14
Independent Members
14
Employees
N/A
Volunteers
N/A

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
7
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EMILY ANDREWES PORTFOLIO CO N/A
Officer
$0 $0 $0
AUDREY E COHEN TREASURER N/A
Officer
$0 $0 $0
DEBORAH GREENAWALT SECRETARY N/A
Officer
$0 $0 $0
MARY JOHNSTON VICE PRESIDE N/A
Officer
$0 $0 $0
JEANA MASTRANGELI PRESIDENT N/A
Officer
$0 $0 $0
TERRY NICOLO PORTFOLIO CO N/A
Officer
$0 $0 $0
KYHISHA ZEBLEY IMM. PAST PR N/A
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 $199,149 $23,363 $237,773 $175,786
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