PHILADELPHIA, PA
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Sign In — Free (10 views/day)EASTERN STATE PENITENTIARY HISTORIC SITE INC, founded in 1998, is a community nonprofit in the Arts, Culture & Humanities sector that reported $7.6M in total revenue in fiscal year 2023. Net assets of $22.3M represent 35 months of operating reserves.
EASTERN STATE PENITENTIARY HISTORIC SITE, INC. WORKS TO PRESERVE AND RESTORE THE ARCHITECTURE OF EASTERN STATE PENITENTIARY; TO MAKE THE PENITENTIARY ACCESSIBLE TO THE PUBLIC; TO EXPLAIN AND INTERPRET ITS COMPLEX HISTORY; TO PLACE CURRENT ISSUES OF CORRECTIONS AND JUSTICE IN AN HISTORICAL FRAMEWORK; AND TO PROVIDE A PUBLIC FORUM WHERE THESE ISSUES ARE DISCUSSED. THE PROGRAM IS BUILT ON THE BELIEF THAT THE PROBLEMS FACING EASTERN STATE PENITENTIARY'S ARCHITECTS HAVE NOT YET BEEN SOLVED, AND THAT THE ISSUES THESE EARLY PRISON REFORMERS ADDRESSED REMAIN OF CENTRAL IMPORTANCE TO OUR NATION.
DAYTIME TOUR PROGRAM:ESPHS OFFERS A VARIETY OF DAYTIME HISTORIC TOURS AND EXHIBITS TO THE PUBLIC INCLUDING, BUT NOT LIMITED TO: AUDIO TOURS, GUIDED TOURS, HISTORY AND HISTORICAL EXHIBITS AND ARTIST...
DAYTIME TOUR PROGRAM:ESPHS OFFERS A VARIETY OF DAYTIME HISTORIC TOURS AND EXHIBITS TO THE PUBLIC INCLUDING, BUT NOT LIMITED TO: AUDIO TOURS, GUIDED TOURS, HISTORY AND HISTORICAL EXHIBITS AND ARTIST INSTALLATIONS. THE ORGANIZATION WAS DRAMATICALLY IMPACTED BY COVID-19, WHICH CAUSED THE SITE TO BE CLOSED FOR MUCH OF 2020 WITH A GRADUATED RE-OPENING IN 2021. COVID-19 CONTINUES TO IMPACT VISITATION DUE TO A LACK OF RETURN TO PRE-PANDEMIC VISITATION AT MOST OF THE CULTURAL INSTITUTIONS IN PHILADELPHIA. ATTENDANCE FOR ALL THE VARIOUS DAYTIME TOURS IN 2023 WAS 186,911 COMPARED TO 190,153 IN 2022.
HISTORIC PRESERVATION:THE STABILIZATION AND PRESERVATION OF THE HISTORIC SITE AND ALL OF ITS STRUCTURES IS OF VITAL IMPORTANCE FOR ESPHS TO CONTINUE ITS MISSION. ESPHS'S RESTORATION ACTIVITIES...
HISTORIC PRESERVATION:THE STABILIZATION AND PRESERVATION OF THE HISTORIC SITE AND ALL OF ITS STRUCTURES IS OF VITAL IMPORTANCE FOR ESPHS TO CONTINUE ITS MISSION. ESPHS'S RESTORATION ACTIVITIES PROVIDE VISITORS WITH A CLEAR UNDERSTANDING OF THE PRISON'S HISTORY, ITS DESIGN AND USE, AND HOW THE SITE CHANGED AND EVOLVED OVER TIME. IN 2023, SIGNIFICANT PROGRESS WAS MADE IN RESTORING THE ROOFING OF CELLBLOCKS 13 AND 14 AND IMPROVING DRAINAGE IN THE GREENHOUSE COURTYARD. NEW ROOFS WERE INSTALLED ON THREE SMALL STRUCTURES: PAN STORAGE ROOM, THE BOILER ROOM OF CELLBLOCK 5 AND THE DYE SHOP OF CELLBLOCK 6. ESPHS ALSO COMPLETED A STUDY OF TWO FUTURE CAPITAL PROJECTS: A NEW VISITORS CENTER WITH BATHROOMS AND AN EDUCATION CENTER. THE STUDY INCLUDED CONCEPTUAL DESIGN, RENDERINGS AND PRICING TO HELP ESPHS PLAN AND FUNDRAISE FOR THESE PROJECTS MOVING FORWARD. LEASEHOLD IMPROVEMENTS TOTALED $22,920,448 AT THE END OF 2023, COMPARED TO $22,166,358 IN 2022. CONSTRUCTION IN PROGRESS AT THE END OF 2023 TOTALED $1,396,499 COMPARED TO $631,827 IN 2022.
EXHIBITS: ESPHS PRESENTS A MIX OF HISTORY AND CONTEMPORARY EXHIBITS FOCUSING ON U.S. PRISON POLICY. INSTALLATIONS INCLUDE "THE VOICES OF EASTERN STATE AUDIO TOUR," FEATURING THE VOICES OF 35 PEOPLE...
EXHIBITS: ESPHS PRESENTS A MIX OF HISTORY AND CONTEMPORARY EXHIBITS FOCUSING ON U.S. PRISON POLICY. INSTALLATIONS INCLUDE "THE VOICES OF EASTERN STATE AUDIO TOUR," FEATURING THE VOICES OF 35 PEOPLE WHO LIVED AND WORKED IN THE PRISON. SMALLER EXHIBITS INCLUDE AL CAPONE'S CELL, WHICH PORTRAYS CAPONE'S UNUSUAL TREATMENT DURING HIS INCARCERATION HERE, AND A RESTORED CELL FROM THE 1830S. AN EXHIBIT ON JEWISH LIFE ADJOINS THE PENITENTIARY SYNAGOGUE, AND 23 INMATE PAINTED MURALS ARE INTERPRETED IN THE CATHOLIC CHAPLAIN'S OFFICE. "PRISONS TODAY: QUESTIONS IN THE AGE OF MASS INCARCERATION, AND "THE BIG GRAPH" INVITE REFLECTION ON CONTEMPORARY US PRISON POLICY, AND CONNECTIONS BETWEEN THE PAST, THE PRESENT, AND VISITORS' HOPES FOR THE FUTURE. IN 2022, A NEW AMBITIOUS ARTIST INSTALLATION, "DLP MIRROR" (MARK MENJIVAR) WAS ADDED TO THE DEATH ROW CELLBLOCK. OTHER ART INSTALLATIONS INCLUDE " "DEADLY WEAPONS" (LINDA BOND) AND TRANSIENT ROOM (ANN REICHLIN), "PHOTO REQUESTS FROM SOLITARY" (SOLITARY WATCH'S JEAN CASELLA, JEANNE OLESON AND LAURIE JO REYNOLDS) "DORIS JEAN" (RACHEL LIVEDALEN); "APOKALUPTEIN:16389067 II" (JESSE KRIMES'), "CHORUS" (JESS PERLITZ); "SPECIMEN" (GREG COWPER); "BEWARE THE LILY LAW"( MICHELLE HANDELMAN); "GTMO" (WILLIAM CROMAR); "IDENTITY CONTROL" (TYLER HELD); "A CLIMBER'S GUIDE TO EASTERN STATE PENITENTIARY" (ALEXANDER ROSENBERG); AND "#BLACKGIRLHOOD" (DEHANZA ROGERS).
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $7,579,526 | $7,711,499 | 0.0% |
| Expenses | $7,382,500 | $6,410,141 | +0.2% |
| Net Income | $197,026 | $1,301,358 | -0.8% |
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 |
|---|---|---|---|---|---|---|
| JOHN MCINERNEY | VICE CHAIR/CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MATTHEW D LEE | SECRETARY/VICE CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| DAVID PONIATOWSKI | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| BARBARA SICALIDES | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| WILLIAM ADAIR | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| DAN BOSIN | BOARD MEMBER/CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| INGRID BOGEL | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| CARA SCHEIDER BONGIORNO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| JOHN CHRISTMAS ESQ | BOARD MEMBER, EX-OFFICIO | 0.50 |
Director
|
$0 | $0 | $0 |
| DARRELL CLARKE | BOARD MEMBER, EX-OFFICIO | 0.25 |
Director
|
$0 | $0 | $0 |
| BRIDGET COLLINS-GREENWALD | BOARD MEMBER, EX-OFFICIO | 0.50 |
Director
|
$0 | $0 | $0 |
| HOLLY HARRITY | BOARD MEMBER | 3.00 |
Director
|
$0 | $0 | $0 |
| DAVID HOLLENBERG | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| IRA KAUDERWOOD | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NANCY KLAUS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| PAMELA LAUCKS | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| RANDALL MASON | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| AJIMA OLAGHERE | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| KEITH REEVES | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| NORBERTO ROSA | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| STEVEN R SHAPIRO | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| TONEH A SMYTH | BOARD MEMBER | 2.00 |
Director
|
$0 | $0 | $0 |
| SEAN KELLEY TO 102023 | SENIOR VP, DIR. OF INTERPRETATION | 40.00 |
Officer
|
$179,798 | $6,343 | $186,141 |
| SARA JANE ELK TO 072023 | PRESIDENT & CEO | 40.00 |
Officer
|
$109,622 | $14,480 | $124,102 |
| KERRY SAUTNER START 072023 | PRESIDENT & CEO | 40.00 |
Officer
|
$103,085 | $2,319 | $105,404 |
| BRETT BERTOLINO TO 042023 | VP, DIR. OF OPERATIONS | 40.00 |
Officer
|
$39,871 | $10,021 | $49,892 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $7,579,526 | $7,382,500 | $23,034,445 | $197,026 |
| 2022 | $7,711,499 | $6,410,141 | $22,560,132 | $1,301,358 |
| 2021 | $7,181,696 | $4,980,303 | $22,218,980 | $2,201,393 |
| 2020 | $3,112,279 | $5,013,071 | $20,451,800 | $-1,900,792 |
| 2019 | $6,723,052 | $6,838,162 | $21,541,907 | $-115,110 |
| 2018 | $6,624,844 | $6,179,821 | $21,195,918 | $445,023 |
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