Artesia, NM
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Artesia Arts Council Inc, founded in 1975, is a small nonprofit that reported $333K in total revenue in fiscal year 2022. Revenue fell 32% from the prior year — a significant decline worth monitoring. Expenses of $700K exceeded revenue, resulting in a 110% operating deficit.
To encourage expression and learning through art and culture for all ages that will enrich the communities of Southeast New Mexico.
The Artesia Arts Council education program offers a mixture of private/group art and personal development lessons, workshops, and camps. During this year, the organization hosted summer classes and...
The Artesia Arts Council education program offers a mixture of private/group art and personal development lessons, workshops, and camps. During this year, the organization hosted summer classes and the Missoula Children's Theatre Camp June 5 - 10, 2023.
The organization was able to resume professional show programs and continue community theatre plays, hosting 17 professional shows this season, such as: Hotel California, Sons of the Pioneers, Lisa...
The organization was able to resume professional show programs and continue community theatre plays, hosting 17 professional shows this season, such as: Hotel California, Sons of the Pioneers, Lisa Rock's "A Carpenters Christmas", and two plays. The Council also hosted two annual events: Art in the Park every October and the City of Champions Comic Con in May.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $332,776 | $490,934 | -0.3% |
| Expenses | $699,605 | $526,154 | +0.3% |
| Net Income | $-366,829 | $-35,220 | +9.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Hayley Klein | President | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kelly Speckhart | Secretary | 5.00 |
Officer
Director
|
$0 | $0 | $0 |
| Reid Edwards | Treasurer | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Jayde Burnell | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Tao Chumbley | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Kandese Green | Director of Operations | 50.00 |
Officer
|
$52,633 | $0 | $52,633 |
| 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 | $332,776 | $699,605 | $3,935,299 | $-366,829 |
| 2022 | $490,934 | $526,154 | $4,184,207 | $-35,220 |
| 2021 | $52,890 | $75,861 | $4,219,427 | $-22,971 |
| 2021 | $127,542 | $315,423 | $4,242,098 | $-187,881 |
| 2020 | $384,262 | $616,654 | $4,462,508 | $-232,392 |
| 2019 | $477,720 | $642,005 | $4,776,973 | $-164,285 |
| 2018 | $496,492 | $559,110 | $4,941,290 | $-62,618 |
Compare Artesia Arts Council Inc with other nonprofits in New Mexico and across the country.