Yes And Collaborative Arts

EIN: 272813668 501(c)(3) Arts, Culture & Humanities

Philadelphia, PA

Total Revenue
$314,678
Total Expenses
$306,485
Total Assets
$47,534
Net Assets
$45,574
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
PA
Principal Officer
Kelly Orenshaw
Phone
2152784264
Tax Period
2024-01-01 to 2024-12-31

Yes And Collaborative Arts, founded in 2013, is a small nonprofit in the Arts, Culture & Humanities sector that reported $315K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

Yes! And... Collaborative Arts is a youth-centered organization dedicated to amplifying voices, nurturing agency, and creating community.

Program Service Accomplishments

Program 1
Expenses: $80,588 Revenue: $57,350

Summer Theatre and Imagination Camp served 138 children in grades Kindergarten through 8th grade over 9 weeks of summer programming in Germantown, Northwest Philadelphia. Working with their peers and...

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Summer Theatre and Imagination Camp served 138 children in grades Kindergarten through 8th grade over 9 weeks of summer programming in Germantown, Northwest Philadelphia. Working with their peers and alongside professional artist educators, they built self-esteem through community, and fostered creativity in the building of new plays. In addition, YACA worked with 51 children through summer camp partnerships at Smith Memorial Playground and Tree House Books

Program 2
Expenses: $65,841 Revenue: $62,791

The Sort of Thing program served 49 youth in grades 5 - 12 in the creation of original musical theatre pieces. Working with professional artists, the youth worked for over 5 months in the winter to...

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The Sort of Thing program served 49 youth in grades 5 - 12 in the creation of original musical theatre pieces. Working with professional artists, the youth worked for over 5 months in the winter to present the musical Be Careful What You Wish For. In the summer, youth spent a month creating, learning and developing together a musical theatre piece that was produced for an outdoor community presentation in Germantown, Philadelphia. In theb fall of 2024, students participated in an ensemble class and initial rehearsals for the next winter musical for 2025.

Program 3
Expenses: $33,955 Revenue: $28,913

The Shadow Company teen program served 25 teens in 2024, providing them the opportunity to participate in classes, workshops, and intensives leading to their own original production alongside...

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The Shadow Company teen program served 25 teens in 2024, providing them the opportunity to participate in classes, workshops, and intensives leading to their own original production alongside professional artists for the Philadelphia Fringe Festival. In addition they attended local Philadelphia theatre performances and had other experiential outings. They also received leadership and job training and were given jobs as Junior Staff in Yes Ands summer camp programs.

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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 $182,666
Program Service Revenue $132,012
Investment Income $0
Other Revenue $0
TOTAL REVENUE $314,678

Expense Breakdown

Grants Paid $0
Salaries & Benefits $232,643
Fundraising Expenses $22,340
Program Expenses $209,807
Other Expenses $71,706
TOTAL EXPENSES $306,485

Year-over-Year Comparison

2024 2023 Change
Revenue $314,678 $251,910 +0.2%
Expenses $306,485 $263,162 +0.2%
Net Income $8,193 $-11,252 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
N/A
Employees
61
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
$0
Total Directors
7
$0
Key Employees
4
$83,526
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINE HERRMAN Executive Director 40.00
Key Emp
$32,490 $0 $32,490
SHARESE SALTERS Program Director 25.00
Key Emp
$27,454 $0 $27,454
CAMERON BRIDGERS Program Director 10.00
Key Emp
$12,596 $0 $12,596
GABRIELE PRESTON Program Director 10.00
Key Emp
$10,986 $0 $10,986
MINDY FERNANDEZ-SHEINBAUM Secretary 2.00
Officer Director
$0 $0 $0
MARK BERKEY-GERARD CoChair 2.00
Officer Director
$0 $0 $0
JOY LIM Board Member 2.00
Director
$0 $0 $0
JULIA JOSEPH Board Member 2.00
Director
$0 $0 $0
JOHN HILL Board Member 2.00
Director
$0 $0 $0
ANISSA COOPER Board Member 2.00
Director
$0 $0 $0
ALLISON COX CoChair 2.00
Officer Director
$0 $0 $0
KELLY ORENSHAW Treasurer 2.00
Officer
$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 $314,678 $306,485 $47,534 $8,193
2023 $251,910 $263,162 $39,057 $-11,252
2022 $228,739 $250,911 $69,392 $-22,172
2021 $242,966 $209,538 $101,941 $33,428
2020 $178,415 $167,892 $68,196 $10,523
2019 $230,906 $226,613 $26,873 $4,293
2018 $241,774 $261,567 $22,580 $-19,793
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