ARTPHILLY

EIN: 331289358 501(c)(3) Arts, Culture & Humanities

PHILADELPHIA, PA

Total Revenue
$2,735,640
Total Expenses
$919,904
Total Assets
$2,389,925
Net Assets
$1,815,736
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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
2024
Legal Domicile
PA
Principal Officer
WILLIAM ADAIR
Phone
2673378755
Tax Period
2024-12-11 to 2025-06-30

ARTPHILLY, founded in 2024, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.7M in total revenue in fiscal year 2024. The organization ran a surplus of $1.8M, a strong 66% operating margin.

Mission

TO AMPLIFY PHILADELPHIA'S ARTS AND CULTURE BY COMMISSIONING, PRESENTING, PRODUCING, AND PROMOTING ART OF ALL KINDS FOR LOCAL AUDIENCES AND THE WORLD.

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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 $2,730,341
Program Service Revenue $0
Investment Income $0
Other Revenue $5,299
TOTAL REVENUE $2,735,640

Expense Breakdown

Grants Paid $0
Salaries & Benefits $123,480
Fundraising Expenses $82,394
Program Expenses $636,935
Other Expenses $796,424
TOTAL EXPENSES $919,904

Year-over-Year Comparison

2024 2023 Change
Revenue $2,735,640 N/A N/A
Expenses $919,904 N/A N/A
Net Income $1,815,736 N/A N/A
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
3
Independent Members
2
Employees
N/A
Volunteers
2

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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KATHERINE SACHS PRESIDENT 1.00
Officer Director
$0 $0 $0
WILLIAM ADAIR CREATIVE & ED, TREASURER 40.00
Officer Director
$0 $0 $0
JOHN MCINERNEY SECRETARY 1.00
Officer 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
2025 $2,735,640 $919,904 $2,389,925 $1,815,736
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