ARTREACH ST CROIX

EIN: 411758837 501(c)(3) Arts, Culture & Humanities

STILLWATER, MN

Total Revenue
$232,525
Total Expenses
$217,737
Total Assets
$793,840
Net Assets
$686,558
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MN
Principal Officer
HEATHER RUTLEDGE
Phone
6514391465
Tax Period
2024-01-01 to 2024-12-31

ARTREACH ST CROIX, founded in 1993, is a small nonprofit in the Arts, Culture & Humanities sector that reported $233K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $218K left a modest 6% surplus.

Mission

OUR MISSION IS TO CONNECT COMMUNITIES AND THE ARTS. FOUNDED IN 1992 AS A GRASSROOTS COMMUNITY EFFORT, ARTREACH ST. CROIX IS NOW A MULTI-DISCIPLINARY REGIONAL ORGANIZATION WITH A DEMONSTRATED HISTORY OF CREATING PARTNERSHIPS, INCREASING THE VISIBILITY OF THE ARTS, SUPPORTING ARTISTS AND PROVIDING ARTS MARKETING AND ARTS LEADERSHIP IN THE VALLEY. WE ACHIEVE OUR MISSION BY: SERVING ARTISTS OF ALL MEDIUMS BUILDING AUDIENCES FOR THE ARTS BUILDING STRATEGIC ALLIANCES CREATING A HOME FOR THE ARTS OUR VISION IS TO MAKE THE ST. CROIX VALLEY A NATIONALLY RECOGNIZED DESTINATION FOR THE ARTS. THE FOLLOWING VALUES GUIDE OUR DECISION-MAKING: 1) PROVIDING AND PROMOTING QUALITY ARTS EVENTS, 2) STRENGTHENING COLLABORATION AND PARTNERSHIPS TO EXPAND OPPORTUNITIES FOR THE ARTS, 3) EMBRACING CREATIVITY AS THE CORE OF ALL OUR WORK, 4) SHARING THE JOY OF ART.

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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 $191,253
Program Service Revenue $24,590
Investment Income $2,158
Other Revenue $14,524
TOTAL REVENUE $232,525

Expense Breakdown

Grants Paid $0
Salaries & Benefits $107,186
Fundraising Expenses $11,908
Program Expenses $156,742
Other Expenses $110,551
TOTAL EXPENSES $217,737

Year-over-Year Comparison

2024 2023 Change
Revenue $232,525 $250,587 -0.1%
Expenses $217,737 $250,057 -0.1%
Net Income $14,788 $530 +26.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
5
Volunteers
44

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
$73,243
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
HEATHER RUTLEDGE EXECUTIVE DI 40.00
Officer
$73,243 $0 $73,243
CHRIS ANDERSON DIRECTOR 3.00
Director
$0 $0 $0
ERIK ANDERSON SECRETARY 3.00
Officer Director
$0 $0 $0
ANGIE ECKEL VICE CHAIR 3.00
Officer Director
$0 $0 $0
GIL GRAGERT DIRECTOR 3.00
Director
$0 $0 $0
CECILY HARRIS DIRECTOR 3.00
Director
$0 $0 $0
ROSS HIGGINS TREASURER 3.00
Officer Director
$0 $0 $0
JOANNA HOWELL DIRECTOR 3.00
Director
$0 $0 $0
JOSH MISNER DIRECTOR 3.00
Director
$0 $0 $0
JOHN H POTTER CHAIR 3.00
Officer Director
$0 $0 $0
JON SKAALEN DIRECTOR 3.00
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 $232,525 $217,737 $793,840 $14,788
2023 $240,587 $250,057 $723,674 $-9,470
2023 $250,587 $250,057 $735,089 $530
2022 $381,800 $215,589 $736,337 $166,211
2022 $381,800 $215,589 $736,337 $166,211
2021 $239,799 $206,399 $597,163 $33,400
2020 $191,555 $180,406 $493,779 $11,149
2019 $189,030 $196,799 $492,455 $-7,769
2018 $200,774 $224,665 $486,609 $-23,891
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