PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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...
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.
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...
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.
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...
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.
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 | $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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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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