PITTSBURGH, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE MATTRESS FACTORY LTD, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.3M in total revenue in fiscal year 2025. Revenue fell 21% from the prior year — a significant decline worth monitoring. Net assets of $6.3M represent 33 months of operating reserves.
THE MATTRESS FACTORY IS AN ARTIST-CENTERED MUSEUM, INTERNATIONAL RESIDENCY PROGRAM AND RENOWNED PRODUCER AND PRESENTER OF INSTALLATION ART. WE SAY "YES" TO ARTISTS, OFFERING TIME AND SPACE TO DREAM AND REALIZE PROJECTS IN OUR HOMETOWN, PITTSBURGH, PA. WE INVITE AUDIENCES FROM AROUND THE WORLD AND AROUND THE CORNER TO STEP INSIDE, IMMERSE AND CONNECT WITH THE ARTISTIC PROCESS.
ARTISTIC PROGRAM - EXHIBITION COSTS INCLUDING MATERIALS, LABOR, ARTIST STIPENDS, TRAVEL AND HOUSING, MARKETING EXPENSES, CURATORIAL AND ARCHIVAL STAFF SALARIES AND BENEFITS, COLLECTION MAINTENANCE...
ARTISTIC PROGRAM - EXHIBITION COSTS INCLUDING MATERIALS, LABOR, ARTIST STIPENDS, TRAVEL AND HOUSING, MARKETING EXPENSES, CURATORIAL AND ARCHIVAL STAFF SALARIES AND BENEFITS, COLLECTION MAINTENANCE, AND FACILITY AND ADMINISTRATIVE COSTS.
EDUCATION PROGRAM PROVIDE A LARGE VARIETY OF EDUCATION PROGRAMS PROVIDED FOR FREE OR AT LOW-COST. PROGRAMS SERVE LEARNERS OF ALL AGES, INCLUDING STUDENTS, TEACHERS AND FAMILIES IN OUR URBAN...
EDUCATION PROGRAM PROVIDE A LARGE VARIETY OF EDUCATION PROGRAMS PROVIDED FOR FREE OR AT LOW-COST. PROGRAMS SERVE LEARNERS OF ALL AGES, INCLUDING STUDENTS, TEACHERS AND FAMILIES IN OUR URBAN NEIGHBORHOOD. STANDING PROGRAMS INCLUDE GUIDED TOURS, AFTER SCHOOL PROGRAMS, CLASSES FOR FAMILIES, FREE ADMISSION DAYS, TEEN PROGRAMS, SCHOOL PROGRAMS AND EXTENSIVE OUTREACH PROGRAMS. DIGITAL PROGRAMMING OFFERED AS WELL WHERE APPLICABLE.
VISITOR SERVICES IN A POST-COVID ENVIRONMENT, THE MATTRESS FACTORY CONTINUES TO WELCOME THOUSANDS OF IN-PERSON VISITORS. FRONT OF HOUSE STAFF INCLUDES GALLERY ATTENDANTS, MF SHOP AND CAF STAFF AS...
VISITOR SERVICES IN A POST-COVID ENVIRONMENT, THE MATTRESS FACTORY CONTINUES TO WELCOME THOUSANDS OF IN-PERSON VISITORS. FRONT OF HOUSE STAFF INCLUDES GALLERY ATTENDANTS, MF SHOP AND CAF STAFF AS WELL AS FACILITIES AND ADMINISTRATIVE PERSONNEL.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $2,311,677 | $2,933,659 | -0.2% |
| Expenses | $2,327,737 | $2,283,622 | +0.0% |
| Net Income | $-16,060 | $650,037 | -1.0% |
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 |
|---|---|---|---|---|---|---|
| MICHAEL KOSTIEW | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ELIZABETH CHODOS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| BRIAN WONGCHAOWART | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALAN WELLS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY NAVARRO | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ZACH MALONE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ANDI IRWIN | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| RACHEL SCHMIDHOFER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JEFFREY AUGUSTINE SONGCO | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ROBERT STRAUSS | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN LANTZ | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PHILLIP CROOK | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| LISA CIBIK | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| RACHAEL HEISLER | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| SHERRY DUCARME | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ELAINE STONE | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID ORESICK | EXECUTIVE DIRECTOR | 38.50 |
Officer
|
$105,911 | $13,749 | $119,660 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $2,311,677 | $2,327,737 | $7,733,916 | $-16,060 |
| 2024 | $2,933,659 | $2,283,622 | $7,777,406 | $650,037 |
| 2023 | $2,207,638 | $2,621,860 | $6,277,931 | $-414,222 |
| 2022 | $3,026,335 | $2,692,786 | $6,609,381 | $333,549 |
| 2021 | $2,768,754 | $2,330,411 | $6,739,687 | $438,343 |
| 2020 | $1,919,268 | $1,947,808 | $6,389,147 | $-28,540 |
| 2019 | $2,293,654 | $2,326,983 | $6,057,729 | $-33,329 |
| 2018 | $2,432,257 | $2,586,829 | $6,119,606 | $-154,572 |
Compare THE MATTRESS FACTORY LTD with other nonprofits in Pennsylvania and across the country.