3S CONTEMPORARY ARTSPACE INC

EIN: 272227758 501(c)(3) Arts, Culture & Humanities

PORTSMOUTH, NH

Total Revenue
$1,132,454
Total Expenses
$1,424,239
Total Assets
$1,203,862
Net Assets
$145,461
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
NH
Principal Officer
DONATA RANDOM
Phone
6034338838
Tax Period
2024-01-01 to 2024-12-31

3S CONTEMPORARY ARTSPACE INC, founded in 2010, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 26% operating deficit.

Mission

CURIOSITY. CREATIVITY. COMMUNITY. THROUGH THE UNIQUE LENS OF CONTEMPORARY ARTS EXPERIENCES, 3S ARTSPACE INVITES DIVERGENT PERSPECTIVES AND ENCOURAGES LIVELY DISCOURSE CENTERED AROUND ISSUES OF TODAY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $305,041
Program Service Revenue $733,542
Investment Income $0
Other Revenue $93,871
TOTAL REVENUE $1,132,454

Expense Breakdown

Grants Paid $0
Salaries & Benefits $567,063
Fundraising Expenses $80,641
Program Expenses $1,043,426
Other Expenses $857,176
TOTAL EXPENSES $1,424,239

Year-over-Year Comparison

2024 2023 Change
Revenue $1,132,454 $848,397 +0.3%
Expenses $1,424,239 $1,201,391 +0.2%
Net Income $-291,785 $-352,994 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
8
Independent Members
8
Employees
19
Volunteers
40

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
$120,340
Total Directors
8
$120,340
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH FALCONER EXECUTIVE DIRECTOR 40.00
Officer Director
$116,835 $3,505 $120,340
DONATA RANDOM VICE CHAIR/TREASURER 2.00
Officer Director
$0 $0 $0
JOSEPH RUSSELL CHAIR 2.00
Officer Director
$0 $0 $0
NORTH STURTEVANT MEMBER 2.00
Director
$0 $0 $0
ANNA GREENSLADE MEMBER 2.00
Director
$0 $0 $0
ERIC POULIN SECRETARY 2.00
Officer Director
$0 $0 $0
EMILY LEACH MEMBER 2.00
Director
$0 $0 $0
HARRISON BUCK MEMBER 2.00
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 $1,132,454 $1,424,239 $1,203,862 $-291,785
2023 $848,397 $1,201,391 $1,489,947 $-352,994
2022 $1,326,290 $1,001,098 $1,719,003 $325,192
2021 $1,013,237 $771,390 $2,044,036 $241,847
2020 $822,609 $782,222 $1,725,816 $40,387
2019 $1,124,178 $1,275,056 $1,608,239 $-150,878
2018 $1,148,779 $1,123,062 $1,771,434 $25,717
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