Open Arts Alliance Inc

EIN: 453220208 501(c)(3) Health Care

Greenwich, CT

Total Revenue
$435,833
Total Expenses
$320,898
Total Assets
$624,439
Net Assets
$544,350
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Financial Trends

Organization Details

Legal Domicile
CT
Principal Officer
Rocco Natale
Phone
2039124880
Tax Period
2024-07-01 to 2025-06-30

Open Arts Alliance Inc is a small nonprofit in the Health Care sector that reported $436K in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $115K, a strong 26% operating margin.

Mission

Open Arts Alliance empowers youth through performing arts education in a supportive environment fostering creativity, confidence and self expression. Our programs nurture the next generation of leaders both on and off the stage while strengthening community bonds and creating a lasting impact.

Program Service Accomplishments

Program 1
Expenses: $116,963 Revenue: $216,989

Educational Programs - Open Arts Alliance offers classes primarily grouped by age/grade level which develop the technical skills, as well as deepen confidence of young performers through the...

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Educational Programs - Open Arts Alliance offers classes primarily grouped by age/grade level which develop the technical skills, as well as deepen confidence of young performers through the performing arts. Open Arts Alliance provides 3 summer musicals which include two-week intensives annually to foster an appreciation for the arts, as well give students a first-hand experience by collaborating with trained professionals in the arenas of acting, singing, dancing, technical theatre practucum, costume design, scenic design and vocal technique. In addition, educational workshops and field trips are offered annually to further enrich their art education and bridge the gap betweek the curriculum and real world experience for those considering a career in the arts. Our programs provide training for over 330 students and impact over 2,100 community members each year.

Program 2
Expenses: $103,068 Revenue: $86,684

Mainstage Musical - Open Arts Alliance produces 1 mainstage musical over 5 months featuring tri-weekly rehearsals. Students receive training in vocal technique, acting and dance witha specific...

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Mainstage Musical - Open Arts Alliance produces 1 mainstage musical over 5 months featuring tri-weekly rehearsals. Students receive training in vocal technique, acting and dance witha specific emphasis on ensemble work, stage presence and storytelling through music. Each year Mainstage Musical production team members identify 4-5 core curriculum standards from both the Connecticut and National Arts Standards to focus on during the process. This program is unique as it features students in all three tiers of grades (elementary, middle and high school.) By the end of the training program, our students not only develop technical skills in singin, dancing and acting, but also grow in confidence and creativity, ready to take the stage for their mainstage musical debut.

Program 3
Expenses: $50,469 Revenue: $11,170

Community Outreach - Open Arts Alliance engages our community through our four signature programs: Senior Arts Education, Student Leadership Councils, In-school residencies and Development projects...

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Community Outreach - Open Arts Alliance engages our community through our four signature programs: Senior Arts Education, Student Leadership Councils, In-school residencies and Development projects. Open Arts proudly pioneers therapeutic music and drama programs for senior citizens that use principles and practices of the performing arts to bring music and laughter to health-care facilities, assisted living communities and community centers, making theatre accessible for all, particularly those struggling with dementia, Alzheimer's disease or limited physical mobility. These programs are driven by suggestions and vision from the Leadership Councils. The Open Arts Alliance Leadership Council is composed of students in grades 8-12. Leaders are developed through the council with the aim of mentoring new and younger students in the organization, aiding in organizing tasks, program development, parent and student outreach, social media and philanthropic endeavors. In-school residencies are designed to be conducted in public and private schools for 6-8 weeks. Professional teaching artists teach 50-60 students in grades 3-5 and a full-scale musical is presented to the learning community at the end of the residency. Open Arts Alliance actively engages theatre arts professionals by offering financial and creative support to develop new projects. These programs impact over 4,500 community members each year.

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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 $104,236
Program Service Revenue $314,844
Investment Income $16,753
Other Revenue $0
TOTAL REVENUE $435,833

Expense Breakdown

Grants Paid $0
Salaries & Benefits $99,926
Fundraising Expenses $0
Program Expenses $270,500
Other Expenses $220,972
TOTAL EXPENSES $320,898

Year-over-Year Comparison

2024 2023 Change
Revenue $435,833 $489,614 -0.1%
Expenses $320,898 $349,820 -0.1%
Net Income $114,935 $139,794 -0.2%
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
11
Independent Members
11
Employees
6
Volunteers
175

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
3
$3,846
Total Directors
11
$3,846
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rocco Natale Executive Dir. 40.00
Officer Director
$3,846 $0 $3,846
Kathy Walker Treasurer 10.00
Officer Director
$0 $0 $0
Jennifer Dunn Secretary 10.00
Officer Director
$0 $0 $0
Autumn Howard Board Member 2.00
Director
$0 $0 $0
Kerry Gavin Board Member 2.00
Director
$0 $0 $0
Stephanie O'Donnell Board Member 2.00
Director
$0 $0 $0
Elise Libow Board Member 2.00
Director
$0 $0 $0
Dr Emily Bryan Board Member 2.00
Director
$0 $0 $0
Katie Taylor Breen Board Member 2.00
Director
$0 $0 $0
Ana Laborde Board Member 2.00
Director
$0 $0 $0
Samantha Ethier Steele Board Member 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
2025 $435,833 $320,898 $624,439 $114,935
2024 $489,614 $349,820 $522,405 $139,794
2023 $297,159 $231,205 $335,409 $65,954
2022 $272,278 $135,610 $265,346 $136,668
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