PIONEER WORKS ART FOUNDATION (EIN 461097738) - 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

2012

Legal Domicile

Principal Officer

MARA MANUS

Phone

7185963001

Tax Period

2023-01-01 to 2023-12-31

PIONEER WORKS ART FOUNDATION, founded in 2012, is a mid-sized nonprofit in the Arts, Culture & Humanities sector that reported $13.4M in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 21% operating margin.

Mission

TO PROMOTE THE CREATION OF AND PARTICIPATION IN THE ARTS AND SCIENCES.

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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 $11,709,988

Program Service Revenue $970,411

Investment Income $103

Other Revenue $720,512

TOTAL REVENUE $13,401,014

Expense Breakdown

Grants Paid $906,649

Salaries & Benefits $5,115,371

Fundraising Expenses $1,086,790

Program Expenses $8,065,617

Other Expenses $4,533,314

TOTAL EXPENSES $10,555,334

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,401,014	$10,424,515	+0.3%
Expenses	$10,555,334	$8,666,931	+0.2%
Net Income	$2,845,680	$1,757,584	+0.6%

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

Governance

Voting Members

Independent Members

Employees

100

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

$614,556

Total Directors

$192,308

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUSTIN HEARST	CHAIR	1.00	Officer Director	$0	$0	$0
DUSTIN YELLIN	FOUNDER & PRESIDENT	1.00	Officer Director	$0	$0	$0
LEYLI ZOHRENEJAD	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID BELT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
RON ELUM	TREASURER	1.00	Officer Director	$0	$0	$0
KYRA BARRY	DIRECTOR	1.00	Director	$0	$0	$0
JULIA BATOR	DIRECTOR	1.00	Director	$0	$0	$0
ALEX BLACK	DIRECTOR	1.00	Director	$0	$0	$0
MARY CUNNEY	DIRECTOR	1.00	Director	$0	$0	$0
MARK DALIO	DIRECTOR	1.00	Director	$0	$0	$0
TIFFINEY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE INGRASSIA	DIRECTOR	1.00	Director	$0	$0	$0
NEAL KATYAL	DIRECTOR	1.00	Director	$0	$0	$0
TOM LEE	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES MEYER	DIRECTOR	1.00	Director	$0	$0	$0
ABBY PUCKER	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD SARNOFF	DIRECTOR	1.00	Director	$0	$0	$0
CULLEN SINCLAIR	DIRECTOR	1.00	Director	$0	$0	$0
THEO SPIELBERG	DIRECTOR	1.00	Director	$0	$0	$0
PEDRO TORRES-MACKIE	DIRECTOR	1.00	Director	$0	$0	$0
JANNA LEVIN	DIRECTOR/CHIEF SCIENCE OFFICER	40.00	Officer Director	$192,308	$0	$192,308
GABRIEL MOLLIN	FOUNDING ARTISTIC DIRECTOR	40.00	Officer	$198,013	$8,235	$206,248
JILL EISENHARD	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$216,000	$0	$216,000
DANIEL KENT	DESIGN DIRCETOR	40.00	Highest	$117,634	$11,766	$129,400
STEPHANIE HEMSHROT	DIRECTOR OF OPERATIONS	40.00	Highest	$115,319	$8,094	$123,413
MICHAEL JONES	EMPLOYEE	40.00	Highest	$105,737	$24,426	$130,163

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	$13,401,014	$10,555,334	$23,495,508	$2,845,680
2022	$10,424,515	$8,666,931	$20,051,469	$1,757,584
2021	$7,041,619	$6,535,212	$17,838,425	$506,407
2020	$9,737,121	$5,817,051	$17,234,847	$3,920,070
2019	$14,225,980	$7,557,149	$9,810,347	$6,668,831
2018	$7,506,234	$6,680,659	$2,806,636	$825,575

PIONEER WORKS ART FOUNDATION