Mary Miss - City as Living Laboratory

EIN: 453437108 501(c)(3) Arts, Culture & Humanities

New York, NY

Total Revenue
$835,525
Total Expenses
$793,432
Total Assets
$392,924
Net Assets
$310,508
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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
2011
Legal Domicile
NY
Principal Officer
Mary Miss
Phone
2129664287
Tax Period
2022-07-01 to 2023-06-30

Mary Miss - City as Living Laboratory, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $836K in total revenue in fiscal year 2022. Revenue surged 50% from the prior year, signaling strong growth momentum. Expenses of $793K left a modest 5% surplus.

Mission

To provide a framework for how the arts and sustainability can be linked in innovative ways to create cities that help us redefine how we live our lives, use our resources, how we communicate, educate, work, and collaborate. City as Living Laboratory (CaLL)conceives of the city as a living laboratory where artists and designers collaborate with scientists, other experts and policy makers to create immediate experiential impact from research and planning initiatives. The goal is to make sustainability personal, visceral, tangible, and encourage citizen action.

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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 (2022)

Revenue Breakdown

Contributions & Grants $813,975
Program Service Revenue $22,241
Investment Income $-691
Other Revenue $0
TOTAL REVENUE $835,525

Expense Breakdown

Grants Paid $0
Salaries & Benefits $429,245
Fundraising Expenses $150,808
Program Expenses $574,246
Other Expenses $364,187
TOTAL EXPENSES $793,432

Year-over-Year Comparison

2022 2021 Change
Revenue $835,525 $558,847 +0.5%
Expenses $793,432 $630,177 +0.3%
Net Income $42,093 $-71,330 -1.6%
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

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Governance

Voting Members
15
Independent Members
13
Employees
10
Volunteers
4

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
4
$0
Total Directors
15
$48,615
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Mary Miss Director 40.00
Director
$48,615 $0 $48,615
Thomas Bishop Director 1.00
Director
$0 $0 $0
Olivia Georgia Treasurer/ED 40.00
Officer Director
$0 $0 $0
Patterson Sims Secretary 1.00
Officer Director
$0 $0 $0
Jeff Lydon Director 1.00
Director
$0 $0 $0
Charles McKinney Chairman 1.00
Officer Director
$0 $0 $0
Ray Gastil Director 1.00
Director
$0 $0 $0
Wendy Evans Joseph Director 1.00
Director
$0 $0 $0
Sabine Marx Director 1.00
Director
$0 $0 $0
John Osborne Director 1.00
Director
$0 $0 $0
William S Ryall Director 1.00
Director
$0 $0 $0
John Woldenberg Director 1.00
Director
$0 $0 $0
Steward Pickett Director 1.00
Director
$0 $0 $0
Susanna Church President 1.00
Officer Director
$0 $0 $0
Buck Moorhead Director 1.00
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 No data No data No data No data
2024 No data No data No data No data
2023 $835,525 $793,432 $392,924 $42,093
2023 $835,524 $793,431 $392,924 $42,093
2022 $558,847 $630,177 $284,671 $-71,330
2021 $657,630 $373,891 $390,841 $283,739
2020 $505,522 $447,326 $114,393 $58,196
2019 $386,271 $391,399 $22,782 $-5,128
2018 $245,497 $287,777 $27,645 $-42,280
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