FORECAST PUBLIC ARTWORKS

EIN: 411361351 501(c)(3) Arts, Culture & Humanities

ST PAUL, MN

Total Revenue
$1,198,844
Total Expenses
$1,083,672
Total Assets
$978,927
Net Assets
$880,366
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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
1978
Legal Domicile
MN
Principal Officer
THERESA SWEETLAND
Phone
6516411128
Tax Period
2023-01-01 to 2023-12-31

FORECAST PUBLIC ARTWORKS, founded in 1978, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 10% surplus.

Mission

FORECAST ACTIVATES, INSPIRES, AND ADVOCATES FOR PUBLIC ART THAT ADVANCES JUSTICE, HEALTH, AND HUMAN DIGNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $736,482
Program Service Revenue $492,110
Investment Income $1,852
Other Revenue $-31,600
TOTAL REVENUE $1,198,844

Expense Breakdown

Grants Paid $86,000
Salaries & Benefits $454,299
Fundraising Expenses $99,709
Program Expenses $863,284
Other Expenses $518,473
TOTAL EXPENSES $1,083,672

Year-over-Year Comparison

2023 2022 Change
Revenue $1,198,844 $907,550 +0.3%
Expenses $1,083,672 $1,120,229 0.0%
Net Income $115,172 $-212,679 -1.5%
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
10
Independent Members
10
Employees
6
Volunteers
16

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
5
$175,085
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THERESA SWEETLAND EXECUTIVE DIRECTOR 40.00
Officer
$111,258 $7,696 $118,954
SHAUNA DEE FINANCE AND OPERATION MANAGER 30.00
Officer
$51,511 $4,620 $56,131
DUDLEY VOIGT CHAIR 2.00
Officer Director
$0 $0 $0
JOHN PAIN TREASURER 2.00
Officer Director
$0 $0 $0
HALLY TURNER SECRETARY 2.00
Officer Director
$0 $0 $0
ERIN HEELAN DIRECTOR 2.00
Director
$0 $0 $0
PATRICIA ACEVEDO FUENTES DIRECTOR 2.00
Director
$0 $0 $0
NATHAN JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
PAULINE KANAKO KAMIYAMA DIRECTOR 2.00
Director
$0 $0 $0
MAIA MAIDEN DIRECTOR 2.00
Director
$0 $0 $0
KRISTO SWEEN DIRECTOR 2.00
Director
$0 $0 $0
COCO VILLALUZ DIRECTOR 2.00
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
2024 No data No data No data No data
2023 $1,198,844 $1,083,672 $978,927 $115,172
2022 $907,550 $1,120,229 $847,236 $-212,679
2021 $1,010,564 $959,468 $1,063,412 $51,096
2020 $1,040,893 $1,139,469 $1,002,242 $-98,576
2019 $1,313,558 $1,134,522 $1,163,242 $179,036
2018 $671,659 $972,490 $948,159 $-300,831
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