South City Open Studio & Gallery for Children Inc (EIN 431924074) - Form 990 Financial Analysis & Trantor Score

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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

2002

Legal Domicile

Principal Officer

ARTSCOPE

Phone

3148650060

Tax Period

2023-01-01 to 2023-12-31

South City Open Studio & Gallery for Children Inc, founded in 2002, is a small nonprofit in the Education sector that reported $296K in total revenue in fiscal year 2023.

Mission

We foster emotional well-being, expansive and intentional inclusivity, environmental harmony through imaginative art, dialogue, and visionary play.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $51,016

Program Service Revenue $245,302

Investment Income $0

Other Revenue $0

TOTAL REVENUE $296,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,867

Fundraising Expenses $31,071

Program Expenses $215,890

Other Expenses $68,104

TOTAL EXPENSES $298,971

Year-over-Year Comparison

	2023	2022	Change
Revenue	$296,318	$285,524	+0.0%
Expenses	$298,971	$246,048	+0.2%
Net Income	$-2,653	$39,476	-1.1%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
Sophie Powell	Executive Director		$62,040	$0	$62,040
AJ Rosenberg	President of the Board	Officer Director	$0	$0	$0
Kevin Wiese	Board Treasurer	Officer Director	$0	$0	$0
Denise LeBegue	Board Member	Director	$0	$0	$0
Blythe Burkhardt	Board Member	Director	$0	$0	$0
Louis Galli	Board Member	Director	$0	$0	$0
Steven Levitt	Board Member	Director	$0	$0	$0
Patrick Bowen	Board Member	Director	$0	$0	$0
Kathy Huesling	Board Member	Director	$0	$0	$0
Shaheera Bhutto	Board Member	Director	$0	$0	$0
Ash Forrest	Board Member	Director	$0	$0	$0
Jessica Lackey	Board Member	Director	$0	$0	$0
JT Walls	Board Member	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	$296,318	$298,971	$50,197	$-2,653
2022	$285,524	$246,048	$62,175	$39,476

South City Open Studio & Gallery for Children Inc