ARTMIX INC

EIN: 351529183 501(c)(3) Arts, Culture & Humanities

INDIANAPOLIS, IN

Total Revenue
$814,713
Total Expenses
$990,806
Total Assets
$1,101,885
Net Assets
$1,056,449
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
IN
Principal Officer
BRITTANY SUTTON
Phone
3179744123
Tax Period
2024-07-01 to 2025-06-30

ARTMIX INC, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $815K in total revenue in fiscal year 2024. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $991K exceeded revenue, resulting in a 22% operating deficit.

Mission

ARTMIX INC.'S MISSION IS TO PROVIDE ACCESS TO LIFELONG LEARNING AND CREATIVE EXPRESSION THROUGH THE ARTS FOR PEOPLE WITH DISABILITIES IN INDIANA.

Program Service Accomplishments

Program 1
Expenses: $388,606 Revenue: $130,468

COMMUNITY AND OUTREACH PROGRAMMING CONSISTED PRIMARILY OF BOTH ON AND OFF-SITE CENTRAL INDIANA COMMUNITY PROGRAMMING, THE URBAN ARTISAN VOCATIONAL REHAB PROGRAMMING AT ARTMIX STUDIOS, LILLY...

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COMMUNITY AND OUTREACH PROGRAMMING CONSISTED PRIMARILY OF BOTH ON AND OFF-SITE CENTRAL INDIANA COMMUNITY PROGRAMMING, THE URBAN ARTISAN VOCATIONAL REHAB PROGRAMMING AT ARTMIX STUDIOS, LILLY PROGRAMMING FOR TERMINALLY ILL CHILDREN AND YOUNG ADULTS AT AREA HOSPITALS, AND FEE-FOR SERVICE OFF-SITE CONTRACTUAL WORK WITH THE INDIANAPOLIS PUBLIC SCHOOL SYSTEM. ALTHOUGH PRIMARILY FUNDED THROUGH GRANT AND FOUNDATION SUPPORT, REVENUE THROUGH CLASS FEES, URBAN ARTISAN ARTWORK, AND FEE-FOR-SERVICE MATCHES WAS REALIZED IN THE AMOUNT OF 130,468.

Program 2
Expenses: $6,059 Revenue: $7,120

RESIDENCY PROGRAMMING CONSISTED OF CENTRAL AND STATEWIDE PROGRAMMING WITHIN SELECTED SCHOOL SYSTEMS PLACING AN ARTMIX TEACHING PROGRAM IN LIEU OF A LACK OF AN ARTS PROGRAM OR IN CONJUNCTION WITH...

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RESIDENCY PROGRAMMING CONSISTED OF CENTRAL AND STATEWIDE PROGRAMMING WITHIN SELECTED SCHOOL SYSTEMS PLACING AN ARTMIX TEACHING PROGRAM IN LIEU OF A LACK OF AN ARTS PROGRAM OR IN CONJUNCTION WITH EXISTING CLASSROOM ARTS PROGRAMS. ALTHOUGH PRIMARILY FUNDED BY GRANT MONIES, MODEST SCHOOL MATCHING FEES RECEIVED FROM THE SCHOOLS WERE REALIZED IN THE AMOUNT OF 7,120.

Program 3
Expenses: $68,537 Revenue: $50,860

FESTIVAL AND EVENTS PROGRAMMING CONSISTED PRIMARILY OF: 1) CENTRAL INDIANA FESTIVALS CONDUCTED AT THE ARTMIX FACILITIES. 2) CENTRAL AND STATEWIDE ONE-DAY FESTIVALS AND EVENTS. 3) ONGOING FESTIVALS...

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FESTIVAL AND EVENTS PROGRAMMING CONSISTED PRIMARILY OF: 1) CENTRAL INDIANA FESTIVALS CONDUCTED AT THE ARTMIX FACILITIES. 2) CENTRAL AND STATEWIDE ONE-DAY FESTIVALS AND EVENTS. 3) ONGOING FESTIVALS CONDUCTED STATEWIDE AT THE VARIOUS PARK, SCHOOL, AND COMMUNITY VENUES.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $584,142
Program Service Revenue $188,448
Investment Income $42,123
Other Revenue $0
TOTAL REVENUE $814,713

Expense Breakdown

Grants Paid $0
Salaries & Benefits $640,156
Fundraising Expenses $25,660
Program Expenses $741,875
Other Expenses $350,650
TOTAL EXPENSES $990,806

Year-over-Year Comparison

2024 2023 Change
Revenue $814,713 $1,481,196 -0.4%
Expenses $990,806 $932,132 +0.1%
Net Income $-176,093 $549,064 -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
14
Independent Members
14
Employees
84
Volunteers
80

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
6
$102,054
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRITTANY SUTTON PRESIDENT/CE 40.00
Officer
$102,054 $0 $102,054
ANDREW STUTZMAN BOARD CHAIR 1.00
Officer Director
$0 $0 $0
RACHEL CERWINSKE VICE CHAIR 1.00
Officer Director
$0 $0 $0
KARI BAKER TREASURER 1.00
Officer Director
$0 $0 $0
JESSICA MEEK SECRETARY 1.00
Officer Director
$0 $0 $0
CHRISTINA CHEEKS IMMEDIATE PA 1.00
Officer Director
$0 $0 $0
DUCHESS ADJEI BOARD MEMBER 1.00
Director
$0 $0 $0
JOHNSON SIMON BOARD MEMBER 1.00
Director
$0 $0 $0
ADARA VALDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
ANUSHA GUZZAR BOARD MEMBER 1.00
Director
$0 $0 $0
KYLIE KASPAR BOARD MEMBER 1.00
Director
$0 $0 $0
JACOB BUTZ BOARD MEMBER 1.00
Director
$0 $0 $0
JASMINE BEGESKE BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER WENGER BOARD MEMBER 1.00
Director
$0 $0 $0
LAUREN KELLUM BOARD MEMBER 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
2025 $814,713 $990,806 $1,101,885 $-176,093
2024 $1,481,196 $932,132 $1,291,407 $549,064
2023 $989,182 $763,012 $769,032 $226,170
2022 $684,998 $634,715 $507,558 $50,283
2021 $623,487 $503,281 $444,203 $120,206
2020 $624,859 $573,662 $388,024 $51,197
2019 $597,249 $563,696 $271,012 $33,553
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