CULTURAL DATA PROJECT

EIN: 454844612 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$906,332
Total Expenses
$2,315,596
Total Assets
N/A
Net Assets
N/A
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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
2012
Legal Domicile
PA
Principal Officer
ARIN SULLIVAN
Phone
2153830700
Tax Period
2018-01-01 to 2018-12-31

CULTURAL DATA PROJECT, founded in 2012, is a small nonprofit that reported $906K in total revenue in fiscal year 2018. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $2.3M exceeded revenue, resulting in a 155% operating deficit.

Mission

TO EMPOWER THE NONPROFIT ARTS AND CULTURAL SECTOR WITH HIGH-QUALITY DATA AND RESOURCES.

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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 (2018)

Revenue Breakdown

Contributions & Grants $172,658
Program Service Revenue $687,611
Investment Income $30,063
Other Revenue $16,000
TOTAL REVENUE $906,332

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,607,229
Fundraising Expenses $297,598
Program Expenses $1,506,857
Other Expenses $708,367
TOTAL EXPENSES $2,315,596

Year-over-Year Comparison

2018 2017 Change
Revenue $906,332 $1,768,931 -0.5%
Expenses $2,315,596 $3,996,689 -0.4%
Net Income $-1,409,264 $-2,227,758 -0.4%
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
18
Independent Members
18
Employees
32
Volunteers
18

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
7
$240,856
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GLEN HOWARD FOUNDING CHAIR 1.00
Officer Director
$0 $0 $0
RICH MINTZ BOARD CHAIR 1.00
Officer Director
$0 $0 $0
ZENETTA DREW TREASURER 1.00
Officer Director
$0 $0 $0
JAIME DEMPSEY BOARD MEMBER 1.00
Officer Director
$0 $0 $0
ANDREA LOUIE BOARD MEMBER 1.00
Director
$0 $0 $0
ANITA CONTINI BOARD MEMBER 1.00
Director
$0 $0 $0
ZANNIE GIRAUD VOSS BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS KAIDEN BOARD MEMBER 1.00
Director
$0 $0 $0
MARIO GARCIA DURHAM BOARD MEMBER 1.00
Director
$0 $0 $0
KAREN ROTER DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
TERESA EYRING BOARD MEMBER 1.00
Director
$0 $0 $0
PATRICIA GRAZZINI BOARD MEMBER 1.00
Director
$0 $0 $0
ELISE HICKEL BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE BRAZELL BOARD MEMBER 1.00
Director
$0 $0 $0
MITCH MENCHACA BOARD MEMBER 1.00
Director
$0 $0 $0
FELIX NOEL PADRON JR BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY BOMBACK BOARD MEMBER 1.00
Director
$0 $0 $0
REBECCA THOMAS BOARD MEMBER 1.00
Director
$0 $0 $0
ARIN SULLIVAN INTERIM CEO 40.00
Officer
$59,192 $0 $59,192
CARALYN SPECTOR INTERIM CEO - LEFT JUNE 2018 40.00
Officer
$118,190 $0 $118,190
CHRIS DEGIULIO DIRECTOR OF FINANCE - LEFT JUNE 2018 40.00
Officer
$63,474 $0 $63,474
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
2018 $906,332 $2,315,596 No data $-1,409,264
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