THE EPSTEN GALLERY FOUNDATION

EIN: 481096019 501(c)(3)

LEAWOOD, KS

Total Revenue
$103,008
Total Expenses
$509,343
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
1991
Legal Domicile
KS
Principal Officer
GINNY EPSTEN
Phone
9132668414
Tax Period
2024-01-01 to 2024-05-31

THE EPSTEN GALLERY FOUNDATION, founded in 1991, is a small nonprofit that reported $103K in total revenue in fiscal year 2023. Revenue surged 305% from the prior year, signaling strong growth momentum. Expenses of $509K exceeded revenue, resulting in a 394% operating deficit.

Mission

PROVIDE INNOVATIVE ART EXHIBITIONS AND RELATED PROGRAMMING THAT ENGAGE SENIORS AND DIVERSE AUDIENCES FROM ALL SEGMENTS OF OUR COMMUNITY TO ENRICH LIVES AND CELEBRATE OUR COMMON HUMANITY THROUGH ART.

Program Service Accomplishments

Program 1
Expenses: $504,258

EPSTEN GALLERY & ARTICIPATION:THE EPSTEN GALLERY ACHIEVES ITS MISSION THROUGH A COOPERATIVE PARTNERSHIP WITH VILLAGE SHALOM, WHICH HOUSES ITS EXHIBITION PROGRAM. ADDITIONALLY, THE EPSTEN GALLERY...

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EPSTEN GALLERY & ARTICIPATION:THE EPSTEN GALLERY ACHIEVES ITS MISSION THROUGH A COOPERATIVE PARTNERSHIP WITH VILLAGE SHALOM, WHICH HOUSES ITS EXHIBITION PROGRAM. ADDITIONALLY, THE EPSTEN GALLERY COLLABORATES WITH ARTS AND COMMUNITY ORGANIZATIONS, K-12 SCHOOLS, COLLEGES AND UNIVERSITIES, ARTISTS, AND MUSEUMS AND GALLERIES REGIONALLY, NATIONALLY AND INTERNATIONALLY. THROUGH THESE RELATIONSHIPS AND ITS AFFILIATION WITH THE KANSAS ART THERAPY ASSOCIATION, EPSTEN GALLERY ESTABLISHES AN EVER-EXPANDING SPHERE OF AWARENESS WITH OTHER VENUES BY FACILITATING PARTICIPATION IN ITS ARTICIPATION PROGRAM TO SHARE CULTURAL, EDUCATIONAL, AND EXHIBITION RESOURCES AS WELL AS ART-THERAPY BASED WORKSHOPS AND COMMUNITY ART EVENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $101,632
Other Revenue $1,376
TOTAL REVENUE $103,008

Expense Breakdown

Grants Paid $504,258
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $504,258
Other Expenses $5,085
TOTAL EXPENSES $509,343

Year-over-Year Comparison

2023 2022 Change
Revenue $103,008 $25,415 +3.1%
Expenses $509,343 $24,629 +19.7%
Net Income $-406,335 $786 -518.0%
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
7
Independent Members
7
Employees
N/A
Volunteers
9

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
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GINNY EPSTEN PRESIDENT 5.00
Officer Director
$0 $0 $0
LAURA MOMBELLO SECRETARY 1.00
Officer Director
$0 $0 $0
WILLIAM KORT BOARD MEMBER 0.10
Director
$0 $0 $0
DONNA GOULD COHEN BOARD MEMBER 0.10
Director
$0 $0 $0
MICHAEL KLEIN BOARD MEMBER 0.10
Director
$0 $0 $0
STEVE ROTHSTEIN BOARD MEMBER 0.10
Director
$0 $0 $0
EVAN LUSKIN BOARD MEMBER 0.10
Director
$0 $0 $0
LAURIE KIRBY TREASURER 1.00
Officer
$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 $103,008 $509,343 No data $-406,335
2023 $25,415 $24,629 $478,812 $786
2022 $34,674 $18,473 $433,814 $16,201
2021 $66,497 $21,259 $494,074 $45,238
2020 $109,096 $96,685 $438,990 $12,411
2019 $128,691 $125,742 $381,087 $2,949
2018 $206,697 $226,677 $358,865 $-19,980
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