STUDIO TWO THREE

EIN: 270876594 501(c)(3) Arts, Culture & Humanities

RICHMOND, VA

Total Revenue
$731,559
Total Expenses
$962,093
Total Assets
$1,203,934
Net Assets
$897,817
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
VA
Principal Officer
ASHLEY HAWKINS
Phone
8042547302
Tax Period
2023-01-01 to 2023-12-31

STUDIO TWO THREE, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $732K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $962K exceeded revenue, resulting in a 32% operating deficit.

Mission

STUDIO TWO THREE EMPOWERS ARTISTS TO MAKE ART AND MAKE CHANGE. STUDIO TWO THREE IS A NONPROFIT COMMUNITY PRINT STUDIO AND ART SPACE, FOUNDED IN 2009. WE BELIEVE IN RADICAL GENEROSITY, THE POWER OF COMMUNITY ART PRODUCTION AND STORYTELLING AND THAT COMMUNITY ARTISTS ARE INTEGRAL TO SOCIAL AND SYSTEMIC CHANGE. WE ARE A BUSY HOME TO OVER 130 ARTIST MEMBERS THAT RUNS OFF OF TRUST AND A CULTURE OF MUTUAL AID. MEMBERS HAVE 24/7 ACCESS, SHARE RESOURCES AND IDEAS, AND COLLABORATE ON PROJECTS.

Program Service Accomplishments

Program 1
Expenses: $600,797 Revenue: $166,468

COMMUNITY PRINT SHOP AND ARTIST MEMBERSHIP: AS A COMMUNITY ART ORGANIZATION, WE BELEIVE DEEPLY IN THE POWER OF PRINTMAKING TO AMPLIFY THE VOICES, STORIES AND PERSPECTIVES OF OUR COMMUNITY...

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COMMUNITY PRINT SHOP AND ARTIST MEMBERSHIP: AS A COMMUNITY ART ORGANIZATION, WE BELEIVE DEEPLY IN THE POWER OF PRINTMAKING TO AMPLIFY THE VOICES, STORIES AND PERSPECTIVES OF OUR COMMUNITY. PRINTMAKING IS AN ACCESSIBLE, AFFORDABLE MEANS OF MASS PRODUCTION, AND A TOOL FOR CIVIC ENGAGEMENT. WE PROVIDE OVER 100 ARTISTS WITH 24/7 ACCESS TO PRINTING PRESSES, DARKROOM, DIGITAL LAB, COMMUNAL TOOLS AND WORKPACE, TO SUPPORT ART MAKING FOR PERSONAL AND SOCIAL CHANGE. WE PROUDLY HOST ARTS AND ADVOCACY PROJECTS, INCLUDING PERFORMING STATISTICS (AN 8 WEEK SUMMER INSTITUTE THAT WORKS WITH INCARCERATED YOUTH TO CREATIVELY REIMAGINE THE MILK RIVER ARTS (AN ONGOING STUDIO PROGRAM FOR NEURODIVERSE ARTISTS)), RICHMOND PUBLIC SCHOOLS (WE PROVIDE SPACE, EDUCATIONAL ASSISTANCE AND PRINT MAKING FOR THEIR ADVOCACY MEETINGS AND EVENTS).

Program 2
Expenses: $128,742 Revenue: $36,311

WORKSHOPS, ARTIST RESIDENCY & EDUCATION: STUDIO TWO THREE OFFERS A VARIETY OF COMMUNITY CLASSES AND WORKSHOPS THROUGHOUT THE YEAR IN PRINTMAKING, PHOTOGRAPHY, AND OTHER ART TECHNIQUES. CLASSES ARE...

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WORKSHOPS, ARTIST RESIDENCY & EDUCATION: STUDIO TWO THREE OFFERS A VARIETY OF COMMUNITY CLASSES AND WORKSHOPS THROUGHOUT THE YEAR IN PRINTMAKING, PHOTOGRAPHY, AND OTHER ART TECHNIQUES. CLASSES ARE OFFERED ON A SLIDING SCALE, WITH SCHOLARSHIP SPOTS AVAILABLE FOR THOSE IN NEED OF FINANCIAL ASSISTANCE. THROUGH ITS MAKE ART WORK PROGRAMMING, THE STUDIO ALSO OFFERS ARTIST RESIDENCY, BUSINESS CLASSES, CAREER TRAINING, PROFESSIONAL DEVELOPMENT AND MENTORSHIP TO ARTISTS TO HELP THEM BUILD SUSTAINABLE CAREERS. THE STUDIO ALSO HOSTS ON-SITE AND OFF-SITE FIELD TRIPS FOR K-12 STUDENTS, NONPROFIT COMMUNITY ORGANIZATIONS, GALLERIES AND MUSEUMS AND OTHER EDUCATIONAL VENUES THROUGHOUT VIRGINIA.

Program 3
Expenses: $85,828 Revenue: $124,705

STUDIO TWO THREE STORE, ARTIST MARKETS AND ARTWORK SALES: THE STUDIO STORE FEATURES WORK BY TALENTED LOCAL ARTISTS WHO ARE ARTIST MEMBERS, TEACHERS, AND VOLUNTEERS. THE STORE PROVIDES LOCAL ARTISTS...

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STUDIO TWO THREE STORE, ARTIST MARKETS AND ARTWORK SALES: THE STUDIO STORE FEATURES WORK BY TALENTED LOCAL ARTISTS WHO ARE ARTIST MEMBERS, TEACHERS, AND VOLUNTEERS. THE STORE PROVIDES LOCAL ARTISTS WITH THE OPPORTUNITY TO SELL THEIR WORK AND BUILD THEIR CAREERS IN THE ARTS. THE STUDIO ALSO FEATURES SALES OF LOCAL ARTISTS WORK AT VENDOR MARKETS, THEIR ANNUAL WINTER MARKET AND FALL ART AUCTION.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $334,990
Program Service Revenue $350,956
Investment Income $0
Other Revenue $45,613
TOTAL REVENUE $731,559

Expense Breakdown

Grants Paid $0
Salaries & Benefits $253,793
Fundraising Expenses $19,704
Program Expenses $858,281
Other Expenses $708,300
TOTAL EXPENSES $962,093

Year-over-Year Comparison

2023 2022 Change
Revenue $731,559 $1,491,396 -0.5%
Expenses $962,093 $717,509 +0.3%
Net Income $-230,534 $773,887 -1.3%
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
11
Independent Members
11
Employees
6
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
4
$79,000
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASHLEY HAWKINS EXECUTIVE DI 40.00
Officer
$79,000 $0 $79,000
RAM BHAGAT DIRECTOR 1.00
Director
$0 $0 $0
HAMPTON BOYER DIRECTOR 1.00
Director
$0 $0 $0
MITCH CROWDER SECRETARY 2.00
Officer Director
$0 $0 $0
AIMEE JOYAUX DIRECTOR 1.00
Director
$0 $0 $0
KELLI LEMMON DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER MACKENZIE CHAIR 2.00
Officer Director
$0 $0 $0
JUSTIN OWEN DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH PAPA DIRECTOR 1.00
Director
$0 $0 $0
CHARLIE SCHMIDT DIRECTOR 1.00
Director
$0 $0 $0
GEORGE WEBSTER TREASURER 2.00
Officer Director
$0 $0 $0
FAITH WILKERSON DIRECTOR 1.00
Director
$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
2024 No data No data No data No data
2023 $731,559 $962,093 $1,203,934 $-230,534
2022 $1,491,396 $717,509 $2,799,280 $773,887
2021 $781,294 $601,657 $585,308 $179,637
2019 $525,801 $600,397 $224,645 $-74,596
2018 $518,096 $524,838 $282,213 $-6,742
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