ARTSTECH

EIN: 431013392 501(c)(3) Education

KANSAS CITY, MO

Total Revenue
$1,638,666
Total Expenses
$954,187
Total Assets
$1,741,617
Net Assets
$744,338
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
MO
Principal Officer
KECHIA SMITH
Phone
8164610201
Tax Period
2024-07-01 to 2025-06-30

ARTSTECH, founded in 1973, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 123% from the prior year, signaling strong growth momentum. The organization ran a surplus of $684K, a strong 42% operating margin.

Mission

PROVIDE EDUCATIONAL AND TECHNOLOGICAL SERVICES TO COMMUNITY SCHOOLS AND AGENCIES.

Program Service Accomplishments

Program 1
Expenses: $461,107

COMBAT IS A PROGRAM FUNDED BY A JACKSON COUNTY ANTI-DRUG TAX TO REDUCE OR ELIMINATE VIOLANCE AND SUBSTENCE ABUSE AMONG OUR MOST TROUBLED YOUTH. ARTSTECH USES FINE ART STRATEGIES TO DELIVER YOUTH...

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COMBAT IS A PROGRAM FUNDED BY A JACKSON COUNTY ANTI-DRUG TAX TO REDUCE OR ELIMINATE VIOLANCE AND SUBSTENCE ABUSE AMONG OUR MOST TROUBLED YOUTH. ARTSTECH USES FINE ART STRATEGIES TO DELIVER YOUTH DEVELOPMENT PROGRAMMING.

Program 2
Expenses: $307,404

TEENS IN TRANSITION IS A LIFE-SKILLS BASED EMPLOYMENT PROGRAM FOR A SELECT GROUP IDENTIFIED BY HTE KC NOVA POLICE AUDIT AS ALREADY ENGAGING IN OR BEING AT HIGH RISK FOR EXPOSURE TO CRIMINAL VIOLENCE...

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TEENS IN TRANSITION IS A LIFE-SKILLS BASED EMPLOYMENT PROGRAM FOR A SELECT GROUP IDENTIFIED BY HTE KC NOVA POLICE AUDIT AS ALREADY ENGAGING IN OR BEING AT HIGH RISK FOR EXPOSURE TO CRIMINAL VIOLENCE. THEY ARE DIVERSE IN AGE, GENEDER AND GANG AFFILIATION. THEY ATTEND THE PROGRAM 11 HOURS PER WEEK. THE GOAL OF THE PROGRAM IS TO PROVIDE A SAFE, STABLE AND HEALTHY ENVIRONMENT FOR THE PARTICIPANTS TO GAIN THE APPROPRIATE LIFE SKILLS AND REDUCE BARRIERS TO LEAD TO THEIR PERSONAL SUCCESS WHILE DECREASING THEIR RISK OF COMMITTING A VIOLENT ACT.

Program 3
Expenses: $90,227

ARTSTECH IS THE FISCAL SPONSOR FOR THE SOCIAL SERVICE COMPONENT OF KC NOVA (KANSAS CITY NO VIOLENCE ALLIANCE) KC NOVA IS COMPOSED OF TEH KC POLICE DEPARTMENT, CITY OF KANSAS CITY, JACKSON COUNTY...

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ARTSTECH IS THE FISCAL SPONSOR FOR THE SOCIAL SERVICE COMPONENT OF KC NOVA (KANSAS CITY NO VIOLENCE ALLIANCE) KC NOVA IS COMPOSED OF TEH KC POLICE DEPARTMENT, CITY OF KANSAS CITY, JACKSON COUNTY PROSECUTOR, FBI, AND AFT TO OFFER A FOCUSED DETTERENCE INITIATIVE TO REDUCE VIOLENCE.

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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 $1,554,689
Program Service Revenue $4,300
Investment Income $40
Other Revenue $79,637
TOTAL REVENUE $1,638,666

Expense Breakdown

Grants Paid $0
Salaries & Benefits $360,092
Fundraising Expenses $19,091
Program Expenses $858,738
Other Expenses $594,095
TOTAL EXPENSES $954,187

Year-over-Year Comparison

2024 2023 Change
Revenue $1,638,666 $734,214 +1.2%
Expenses $954,187 $691,165 +0.4%
Net Income $684,479 $43,049 +14.9%
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
8
Independent Members
8
Employees
9
Volunteers
N/A

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
$66,667
Total Directors
9
$30,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LICIA E CLIFTON-JAMES DIRECTOR 1.00
Director
$0 $0 $0
JAMES CRONIN PAST PRESIDENT 1.00
Officer Director
$0 $0 $0
MELISSA MCKENZIE VICE - PRESIDENT 1.00
Officer Director
$0 $0 $0
OMAR SAFIR PRESIDENT 1.00
Officer Director
$0 $0 $0
SEAN STALLINGS SECRETARY 1.00
Officer Director
$0 $0 $0
ROXANNA SWANEY DIRECTOR 1.00
Director
$0 $0 $0
CATHERINE WILEY DIRECTOR 1.00
Director
$0 $0 $0
JASON VIGIL DIRECTOR 1.00
Director
$0 $0 $0
DAVID SULLIVAN EXECUTIVE DIRECTOR 40.00
Officer Director
$30,000 $0 $30,000
KECHIA SMITH EXECUTIVE DIRECTOR 40.00
Officer
$36,667 $0 $36,667
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 $1,638,666 $954,187 $1,741,617 $684,479
2024 $734,214 $691,165 $1,086,422 $43,049
2023 $687,186 $641,730 $1,088,638 $45,456
2022 $779,401 $918,864 $1,105,646 $-139,463
2021 $889,535 $897,617 $1,303,492 $-8,082
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