HUDSON, WI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)PHIPPS CENTER FOR THE ARTS INC, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $707K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $949K exceeded revenue, resulting in a 34% operating deficit.
THE PHIPPS CENTER FOR THE ARTS, PROPELLED BY OUR COMMUNITY-BASED ARTS COUNCIL, SERVES AS A WELCOMING AND OPEN HOME FOR THE ST. CROIX RIVER VALLEY REGION AND BEYOND, EMPOWERING AND CULTIVATING LIFELONG ARTISTIC EXPRESSION, PARTICIPATION AND APPRECIATION.
EXHIBITIONS AND PRODUCTION COSTS: IN 2024, WE STAGED 54 PERFORMANCES, WHICH DREW 6,730 AUDIENCE MEMBERS. PERFORMANCES INCLUDED THEATER, CHILDREN'S THEATER, STAND-UP COMEDY, MUSIC AND DANCE...
EXHIBITIONS AND PRODUCTION COSTS: IN 2024, WE STAGED 54 PERFORMANCES, WHICH DREW 6,730 AUDIENCE MEMBERS. PERFORMANCES INCLUDED THEATER, CHILDREN'S THEATER, STAND-UP COMEDY, MUSIC AND DANCE. ADDITIONALLY, PROMOTION OF CULTURAL ACTIVITIES WITHIN THE LOCAL AREA BY PROVIDING A PLACE FOR PERFORMING ARTS TO BE HELD AS WELL AS SUPPORTING LOCAL COMMUNITY ART INITIATIVES.
CULTURAL PUBLIC EDUCATION: WE OFFERED INDIVIDUAL MUSIC LESSONS AND 254 CLASSES IN ARTS, DANCE, YOGA, TAI CHI AND ACTING, WITH 2103 STUDENTS ENROLLED. WE DISPLAYED ART IN OUR GALLERIES THROUGHOUT THE...
CULTURAL PUBLIC EDUCATION: WE OFFERED INDIVIDUAL MUSIC LESSONS AND 254 CLASSES IN ARTS, DANCE, YOGA, TAI CHI AND ACTING, WITH 2103 STUDENTS ENROLLED. WE DISPLAYED ART IN OUR GALLERIES THROUGHOUT THE YEAR, AS WELL AS AT CROIXDALE SENIOR HOUSING IN BAYPORT, MN AND WOODLAND HILL SENIOR HOUSING IN HUDSON, WI THROUGH THE ENRICHING ARTS PROGRAM. IN THE SPRING WE HELD OUR ANNUAL EXHIBITION OF ART BY AREA HIGH SCHOOL STUDENTS AND AWARDED THE MARYLU BROWN SCHOLARSHIP TO GRADUATING SENIOR WHO INTENDED TO MAJOR IN ART THE FOLLOWING FALL.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $706,649 | $1,583,707 | -0.6% |
| Expenses | $949,323 | $1,956,310 | -0.5% |
| Net Income | $-242,674 | $-372,603 | -0.3% |
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 |
|---|---|---|---|---|---|---|
| PAUL MCGINNIS | PRESIDENT | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDREA VOEKLER | VICE PRESIDE | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| TOM VAN PELT | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK SCHAEFFER | SECRETARY | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| GLORIA ADRIAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE BROWN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TOM DAHLE | BOARD MEMBER | 1.00 |
Director
|
$6,750 | $0 | $6,750 |
| KENDRA DARE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ELLEN DENZER MACSWAIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| TRACY HABISCH-AHLIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL HUBER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GARY JADER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAWN LEWANDOWSKI | BOARD MEMBER | 1.00 |
Director
|
$1,011 | $0 | $1,011 |
| GRETA LEWIS | BOARD MEMBER | 1.00 |
Director
|
$5,203 | $0 | $5,203 |
| HEIDI TANSOM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BENJAMIN THIETJE | EXECUTIVE DI | 40.00 |
Officer
|
$44,990 | $8,911 | $53,901 |
| GAIL O'CONNOR | BUSINESS DIR | 40.00 |
Officer
|
$35,446 | $9,743 | $45,189 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $706,649 | $949,323 | $9,147,967 | $-242,674 |
| 2023 | $1,583,707 | $1,956,310 | $8,986,190 | $-372,603 |
| 2022 | $1,418,838 | $2,018,375 | $8,747,205 | $-599,537 |
| 2021 | $2,040,286 | $1,611,643 | $10,511,884 | $428,643 |
| 2020 | $1,399,130 | $1,221,790 | $9,453,647 | $177,340 |
| 2019 | $1,437,005 | $1,555,961 | $9,072,371 | $-118,956 |
| 2018 | $1,441,810 | $1,550,920 | $8,428,348 | $-109,110 |
Compare PHIPPS CENTER FOR THE ARTS INC with other nonprofits in Wisconsin and across the country.