ST PAUL, MN
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)ARTS-US, founded in 1996, is a small nonprofit in the Arts, Culture & Humanities sector that reported $195K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $33K, a strong 17% operating margin.
THE MISSION OF ARTS-US IS TO DEVELOP YOUNG LEADERS THROUGH THE ARTS.
FOR THE 2024 PROGRAM YEAR, ARTS US IS STILL RECOVERING FINANCIALLY FROM THE EFFECTS OF THE PANDEMIC. WE PIVOTED TO FOCUS ON HIGH SCHOOL YOUTH IN OUR AFTERSCHOOL PROGRAM, WITH THE GOAL OF BUILDING...
FOR THE 2024 PROGRAM YEAR, ARTS US IS STILL RECOVERING FINANCIALLY FROM THE EFFECTS OF THE PANDEMIC. WE PIVOTED TO FOCUS ON HIGH SCHOOL YOUTH IN OUR AFTERSCHOOL PROGRAM, WITH THE GOAL OF BUILDING THEIR SKILLS TO THE POINT THAT THEY CAN SERVE AS LEADS FOR OUR AFTERSCHOOL ELEMENTARY PROGRAM, WHEN WE REINTRODUCE IT. OUR ACCOMPLISHMENTS THIS YEAR INCLUDE. RAN A 6 WEEK STEM ARTS SUMMER CAMP IN PARTNERSHIP WITH SAINT PAUL PUBLIC SCHOOLS THAT SERVED 65 - 2ND-5TH GRADE YOUTH. ADDITIONALLY, WE HAD A WAITING LIST OF OVER 70 YOUTH THIS YEAR, INDICATING INCREASED NEED AND BUDDING INTEREST. WE ALSO SECURED PARTNERSHIP WITH RAMSEY COUNTY MASTER GARDENERS AND THE MINNESOTA LANDSCAPE ARBORETUM. THESE 2 PARTNERSHIPS INFUSED A HIGH LEVEL OF EXPERTISE AND EXCITEMENT INTO OUR SUMMER PROGRAM AND WE LOOK FORWARD TO BUILDING ON IT GOING FORWARD. STARTED A YOUTH-LED HIGH SCHOOL AFTERSCHOOL PROGRAM THAT SERVED OVER 60 YOUTH THROUGHOUT THE SCHOOL YEAR. THE PROGRAM FOCUSED ON ENTREPRENEURSHIP AND STEM AND HAS GAINED A LOT OF TRACTION AND EXCITEMENT AMONG LOCAL YOUTH. PROVIDED STEM WORKSHOPS TO OVER 8,000 TWIN CITIES YOUTH THROUGH A SERIES OF EVENTS AROUND THE TWIN CITIES. HOSTED 6 YOUTH-LED HIGH SCHOOL ART AND GAMES NIGHT THROUGHOUT THE YEAR. PROVIDED SPACE FOR OTHER YOUTH-SERVING NONPROFITS TO CARRY OUT PROGRAMMING, EVENTS , AND A VARIETY OF WORKSHOPS THROUGHOUT THE YEAR.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $194,873 | $149,707 | +0.3% |
| Expenses | $161,387 | $137,242 | +0.2% |
| Net Income | $33,486 | $12,465 | +1.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ANIKA WARD | BOARD TREASU | N/A |
Officer
Director
|
$0 | $0 | $0 |
| ALANNA GALLOWAY | BOARD SECRET | N/A |
Director
|
$0 | $0 | $0 |
| WILLETHA TONI CARTER | BOARD CHAIR | N/A |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $194,873 | $161,387 | $128,725 | $33,486 |
| 2023 | $149,707 | $137,242 | $95,239 | $12,465 |
Compare ARTS-US with other nonprofits in Minnesota and across the country.