PUBLIC SPACE ONE (EIN 464168572) - 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

2015

Legal Domicile

Principal Officer

JOHN ENGELBRECHT

Phone

3198551985

Tax Period

2023-01-01 to 2023-12-31

PUBLIC SPACE ONE, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $339K in total revenue in fiscal year 2023. Revenue surged 102% from the prior year, signaling strong growth momentum. Expenses of $297K left a modest 12% surplus.

Mission

ARTIST-LED, COMMUNITY-DRIVEN, CONTEMPORARY ART CENTER.

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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 $214,013

Program Service Revenue $79,070

Investment Income $54

Other Revenue $46,022

TOTAL REVENUE $339,159

Expense Breakdown

Grants Paid $420

Salaries & Benefits $98,312

Fundraising Expenses $3,014

Program Expenses $280,427

Other Expenses $198,199

TOTAL EXPENSES $296,931

Year-over-Year Comparison

	2023	2022	Change
Revenue	$339,159	$168,007	+1.0%
Expenses	$296,931	$262,735	+0.1%
Net Income	$42,228	$-94,728	-1.4%

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

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

$45,000

Total Directors

$45,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN ENGELBRECHT	EXECUTIVE DIRECTOR	25.00	Officer Director	$30,000	$0	$30,000
KALMIA STRONG	PROGRAM DIRECTOR	15.00	Officer Director	$15,000	$0	$15,000
GENEVIEVE TRAINOR	DIRECTOR	1.00	Director	$0	$0	$0
KELLY MOORE	DIRECTOR	5.00	Director	$0	$0	$0
RICARDO RANGEL JR	DIRECTOR	3.00	Director	$0	$0	$0
JASON SMITH	DIRECTOR	2.00	Director	$0	$0	$0
TRAVIS KRAUS	DIRECTOR	3.00	Director	$0	$0	$0
LOYCE ARTHUR	DIRECTOR	1.00	Director	$0	$0	$0
MARTHA MONICK	DIRECTOR	2.00	Director	$0	$0	$0
ZEKE MARTINEZ	DIRECTOR	1.00	Director	$0	$0	$0
OLIVER WEILEIN	DIRECTOR	2.00	Director	$0	$0	$0
DANIELLE SIGLER	DIRECTOR	2.00	Director	$0	$0	$0
GRAHAM KLEMME	DIRECTOR	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
2024	No data	No data	No data	No data
2023	$339,159	$296,931	$1,964,798	$42,228
2022	$168,007	$262,735	$1,952,364	$-94,728
2021	$692,709	$267,063	$2,083,876	$425,646
2020	$178,456	$124,335	$989,712	$54,121
2019	$156,217	$81,431	$950,140	$74,786

PUBLIC SPACE ONE