THE CLAY STUDIO

EIN: 237380408 501(c)(3) Arts, Culture & Humanities

PHILADELPHIA, PA

Total Revenue
$6,875,649
Total Expenses
$4,314,433
Total Assets
$28,918,293
Net Assets
$16,341,304
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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
PA
Principal Officer
FRANZ RABAUER
Phone
2159253453
Tax Period
2024-06-01 to 2025-05-31

THE CLAY STUDIO, founded in 1974, is a community nonprofit in the Arts, Culture & Humanities sector that reported $6.9M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.6M, a strong 37% operating margin.

Mission

THE CLAY STUDIO'S MISSION IS TO PROVIDE A UNIQUE LEARNING ENVIRONMENT IN WHICH TO EXPERIENCE THE CERAMIC ARTS; ACCORDINGLY, WE GEAR OUR PROGRAMS TO ALL LEVELS OF INTEREST, PROFICIENCY, AND FINANCIAL MEANS.

Program Service Accomplishments

Program 1
Expenses: $1,219,698 Revenue: $1,055,750

THE ARTIST-IN-RESIDENCE PROGRAM, A VITAL CREATIVE ENGINE AT THE CLAY STUDIO, HAS BEEN A CORNERSTONE OF OUR INSTITUTION SINCE ITS INCEPTION IN 1974. THIS FOUNDATIONAL PROGRAM, PARTIALLY SUPPORTED BY...

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THE ARTIST-IN-RESIDENCE PROGRAM, A VITAL CREATIVE ENGINE AT THE CLAY STUDIO, HAS BEEN A CORNERSTONE OF OUR INSTITUTION SINCE ITS INCEPTION IN 1974. THIS FOUNDATIONAL PROGRAM, PARTIALLY SUPPORTED BY AN ENDOWMENT, OFFERS 12 FUNDED FELLOWSHIPS, STUDIO SPACE, SHARED RESOURCES, AND MENTORING FROM OUR PROFESSIONAL STAFF. EACH ARTIST BENEFITS FROM A SOLO EXHIBITION, GROUP EXHIBITIONS, AND PARTICIPATION IN GROUP CRITIQUES AND STUDIO VISITS WITH VISITING ARTISTS AND CURATORS. THIS PROFESSIONAL SPRINGBOARD HAS BEEN INSTRUMENTAL IN LAUNCHING THE SUCCESSFUL ARTISTIC CAREERS OF HUNDREDS OF ARTISTS OVER THE PAST 50 YEARS, A TESTAMENT TO THE PROGRAM'S ENDURING IMPACT.

Program 2
Expenses: $709,797 Revenue: $173,030

CLAYMOBILE, OUR COMMUNITY ENGAGEMENT PROGRAM, BRINGS A "POP-UP" CERAMICS STUDIO TO SCHOOLS, OLDER ADULT FACILITIES, COMMUNITY CENTERS, EVENTS, AND SOCIAL SERVICE AGENCIES THROUGHOUT PHILADELPHIA...

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CLAYMOBILE, OUR COMMUNITY ENGAGEMENT PROGRAM, BRINGS A "POP-UP" CERAMICS STUDIO TO SCHOOLS, OLDER ADULT FACILITIES, COMMUNITY CENTERS, EVENTS, AND SOCIAL SERVICE AGENCIES THROUGHOUT PHILADELPHIA. SINCE 1994, OUR PROFESSIONAL TEACHING ARTISTS HAVE SERVED 50,000 CHILDREN. THROUGH CLAYMOBILE, WE PROVIDE ARTS EDUCATION OPPORTUNITIES THAT USE THE TACTILE MEDIUM OF CLAY TO NURTURE IMAGINATION, CRITICAL THINKING, AND PERSISTENCE. CLAYMOBILE OPERATES ALL YEAR ROUND, ANNUALLY SERVING MORE THAN 6,000 CHILDREN, YOUTH, AND ADULTS VISITING 200 PARTNER SITES ACROSS PHILADELPHIA. ADDITIONALLY, OUR COMMUNITY ENGAGEMENT INITIATIVES INTRODUCE 15,000 PEOPLE TO THE WORLD OF CERAMICS THROUGH OUR HANDS-ON ACTIVITIES AND DEMONSTRATIONS AT FREE PUBLIC EVENTS AROUND PHILADELPHIA EACH YEAR. THE AFTER-SCHOOL INITIATIVE PROVIDES STUDENTS IN OUR IMMEDIATE COMMUNITY WITH ARTS ENRICHMENT ACTIVITIES AND HOMEWORK ASSISTANCE DURING OUT-OF-SCHOOL TIME HOURS. THE CLAY STUDIO IS ROOTED IN THE BELIEF THAT PEOPLE DESERVE ACCESS TO HIGH-QUALITY ARTS OPPORTUNITIES, AND THE CLAYMOBILE IS ONE OF THE WAYS WE BRING THEM TO THE LOCAL COMMUNITY.

Program 3
Expenses: $430,206 Revenue: $65,427

THE GALLERY AND EXHIBITIONS PROGRAM AT THE CLAY STUDIO IS A VIBRANT PLATFORM THAT ANNUALLY SHOWCASES THE WORK OF OVER 300 LOCAL, NATIONAL, AND INTERNATIONAL CERAMIC ARTISTS. WE CURATE AND PRESENT...

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THE GALLERY AND EXHIBITIONS PROGRAM AT THE CLAY STUDIO IS A VIBRANT PLATFORM THAT ANNUALLY SHOWCASES THE WORK OF OVER 300 LOCAL, NATIONAL, AND INTERNATIONAL CERAMIC ARTISTS. WE CURATE AND PRESENT MULTIPLE EXHIBITIONS, INCLUDING SOLO AND GROUP SHOWS, IN OUR GALLERIES, AND HOST LECTURES, PANEL DISCUSSIONS, AND ARTIST TALKS. THE GALLERY IS A LEADER IN PRESENTING CONTEMPORARY CERAMICS, ENGAGING AUDIENCES WITH RELEVANT PROGRAMMING, AND CATALOG PUBLISHING. OUR ONLINE LECTURES SERVE AS A PLATFORM FOR ENGAGING DIALOGUE ABOUT CERAMICS. THESE EVENTS CREATE AN OPPORTUNITY FOR A BROAD AUDIENCE, FROM PROFESSIONAL ARTISTS TO COLLECTORS TO BEGINNING STUDENTS, TO CELEBRATE TRADITIONAL AND CONTEMPORARY CERAMICS IN THOUGHTFUL DIALOGUE, FOSTERING AN INTELLECTUALLY ENGAGING ENVIRONMENT.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,692,910
Program Service Revenue $1,753,853
Investment Income $339,202
Other Revenue $89,684
TOTAL REVENUE $6,875,649

Expense Breakdown

Grants Paid $29,503
Salaries & Benefits $1,794,013
Fundraising Expenses $403,879
Program Expenses $3,225,269
Other Expenses $2,490,917
TOTAL EXPENSES $4,314,433

Year-over-Year Comparison

2024 2023 Change
Revenue $6,875,649 $5,336,885 +0.3%
Expenses $4,314,433 $3,888,170 +0.1%
Net Income $2,561,216 $1,448,715 +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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Governance

Voting Members
23
Independent Members
23
Employees
38
Volunteers
23

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
$154,892
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANZ RABAUER CHAIR 4.75
Officer Director
$0 $0 $0
NANCY BURD VICE CHAIR 4.75
Officer Director
$0 $0 $0
LINDA JACOBSEN TREASURER 4.75
Officer Director
$0 $0 $0
ASHLEY MORAN SECRETARY 4.75
Officer Director
$0 $0 $0
MICHAEL LUKASEK GOVERNANCE C 4.75
Officer Director
$0 $0 $0
HEESEUNG LEE DEAI COMMITT 4.75
Officer Director
$0 $0 $0
TERESA CHANG DIRECTOR 4.75
Director
$0 $0 $0
MICHAEL CLEMMONS DIRECTOR 4.75
Director
$0 $0 $0
GEENA DHALIWAL DIRECTOR 4.75
Director
$0 $0 $0
BRIANNA DOUGHERTY DIRECTOR 4.75
Director
$0 $0 $0
CLAIRE HANKENSON DIRECTOR 4.75
Director
$0 $0 $0
KAREN HARMELIN DIRECTOR 4.75
Director
$0 $0 $0
NANCY HAYS DIRECTOR 4.75
Director
$0 $0 $0
KIM KAMENS DIRECTOR 4.75
Director
$0 $0 $0
BRUCE KATSIFF DIRECTOR 4.75
Director
$0 $0 $0
SUSAN MULLER DIRECTOR 4.75
Director
$0 $0 $0
KATHIE REGAN DALZELL DIRECTOR 4.75
Director
$0 $0 $0
GEORGE RODRIGUEZ DIRECTOR 4.75
Director
$0 $0 $0
JOSEPH RUDOLF DIRECTOR 4.75
Director
$0 $0 $0
AMY SARNER WILLIAMS DIRECTOR 4.75
Director
$0 $0 $0
CLAIRE SHENK RODGERS DIRECTOR 4.75
Director
$0 $0 $0
RUTH EASTERBROOK DIRECTOR 4.75
Director
$0 $0 $0
DAPHNE HAWKINS PARKER DIRECTOR 4.75
Director
$0 $0 $0
JENNIFER MARTIN EXECUTIVE DI 39.75
Officer
$150,362 $4,530 $154,892
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 $6,875,649 $4,314,433 $28,918,293 $2,561,216
2024 $5,336,885 $3,888,170 $27,310,518 $1,448,715
2023 $5,455,316 $3,478,522 $26,277,448 $1,976,794
2022 $9,873,164 $2,782,665 $16,944,971 $7,090,499
2021 $2,564,302 $3,402,246 $10,534,838 $-837,944
2020 $4,071,656 $4,262,521 $11,482,288 $-190,865
2019 $4,879,704 $3,393,652 $8,926,999 $1,486,052
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