Redline

EIN: 260317963 501(c)(3) Arts, Culture & Humanities

Denver, CO

Total Revenue
$3,362,101
Total Expenses
$3,038,976
Total Assets
$4,954,956
Net Assets
$3,832,703
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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
CO
Principal Officer
Robin Gallite
Phone
7207692390
Tax Period
2024-01-01 to 2024-12-31

Redline, founded in 2007, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.4M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 10% surplus.

Mission

Redline fosters education and engagement between artists and communities to create positive social change. Our vision is to empower everyone to create social change through art.

Program Service Accomplishments

Program 1
Expenses: $1,010,803 Revenue: $200,748

Regranting Programs:Arts in Society - Redline continues to support the relationship between arts and intersectional/cross-sector work through our regranting programs like Arts in Society, a...

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Regranting Programs:Arts in Society - Redline continues to support the relationship between arts and intersectional/cross-sector work through our regranting programs like Arts in Society, a collaboration that currently includes funding from the Bonfils-Stanton Foundation, Colorado Health Foundation, Denver Arts & Venues, and Colorado Creative Industries. The program was launched in 2016 by the Bonfils-Stanton Foundation, Hemera Foundation and Colorado Creative Industries to fund a minimum of $450,000 annually of cross-sector work in the arts throughout the state of Colorado. The program continues to this day with new funding partners and a larger grant-making pool due to the collaboration.INSITE Fund - In 2019, Redline became one of 13 organizations across the country that administer the Andy Warhol Foundation's Regional Regranting Program. This project-based small grants program specifically supports artists and collectives that need funding and resources for temporary and under-the-radar projects within a 100-mile radius of Denver.

Program 2
Expenses: $657,022 Revenue: $353,532

Education Programs:EPIC Arts - Implemented in Denver and Arapahoe counties, EPIC Arts is a wellness professional-led program to enhance social-emotional learning and mental health through the arts...

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Education Programs:EPIC Arts - Implemented in Denver and Arapahoe counties, EPIC Arts is a wellness professional-led program to enhance social-emotional learning and mental health through the arts which takes place during and after school with a class of students (K-12). Redline engages ~175 youth ages 9-18 in Title One schools and community centers in Denver, including Children's Hospital and Rainbow Alley.Youth Art Mentoring ("YAM") - YAM is a mentor-based program with a professional artist mentor and therapist which provides a safe environment for students to explore their identities, enhance social-emotional learning and mental health, and promote holistic wellbeing. YAM engaged 26 mentor/mentee pairs at Title One schools in our Five Points community, including Bruce Randolph, Whittier ECE-8, and Manual McAuliffe.

Program 3
Expenses: $582,153 Revenue: $62,847

Exhibition - With a visiting curator model, RedLine's exhibition program braids local, regional, national and international perspectives together, anchored by a common theme to present current...

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Exhibition - With a visiting curator model, RedLine's exhibition program braids local, regional, national and international perspectives together, anchored by a common theme to present current contemporary art practices and amplify how the work of Colorado artists is in conversation with global contemporary art movements and ideas. RedLine's 2024 annual exhibition theme Stories Underscored seeks to center around stories that are widely known in the communities from which they come, and which are foundational to our collective memory.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,802,534
Program Service Revenue $617,127
Investment Income $1
Other Revenue $-57,561
TOTAL REVENUE $3,362,101

Expense Breakdown

Grants Paid $661,040
Salaries & Benefits $867,117
Fundraising Expenses $148,184
Program Expenses $2,654,472
Other Expenses $1,510,819
TOTAL EXPENSES $3,038,976

Year-over-Year Comparison

2024 2023 Change
Revenue $3,362,101 $2,749,137 +0.2%
Expenses $3,038,976 $2,506,005 +0.2%
Net Income $323,125 $243,132 +0.3%
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
13
Independent Members
13
Employees
13
Volunteers
240

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
4
$104,886
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Laura Marage Founder 2.00
Director
$0 $0 $0
Dr Ella Maria Ray Chair 2.00
Officer Director
$0 $0 $0
Susan Lewis Vice Chair 3.00
Officer Director
$0 $0 $0
Marelene Price Treasurer 3.00
Officer Director
$0 $0 $0
Anthony Garcia Sr Director 2.00
Director
$0 $0 $0
Doug Kacena Director 2.00
Director
$0 $0 $0
Karla Dakin Director 2.00
Director
$0 $0 $0
Mark Bell Director 2.00
Director
$0 $0 $0
Patricia Ho Director 2.00
Director
$0 $0 $0
Thomas Detour Evans Director 2.00
Director
$0 $0 $0
Yael Nyholm Director 2.00
Director
$0 $0 $0
Terry Dowd Director 2.00
Director
$0 $0 $0
Sharon Hicks Director 2.00
Director
$0 $0 $0
Louise Martorano Executive Director 40.00
Officer
$104,886 $0 $104,886
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
2024 $3,362,101 $3,038,976 $4,954,956 $323,125
2023 $2,684,200 $2,768,898 $3,594,211 $-84,698
2023 $2,749,137 $2,506,005 $3,600,403 $243,132
2022 $2,184,379 $2,595,436 $3,776,840 $-411,057
2021 $2,483,556 $2,224,489 $19,188,382 $259,067
2020 $3,440,634 $3,141,902 $11,371,153 $298,732
2019 $1,839,511 $1,752,816 $3,480,539 $86,695
2018 $1,702,819 $1,627,261 $3,468,698 $75,558
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