SPACE Gallery (EIN 510432635) - 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

2002

Legal Domicile

Principal Officer

Kelsey Halliday Johnson

Phone

2078285600

Tax Period

2023-01-01 to 2023-12-31

SPACE Gallery, founded in 2002, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2023.

Mission

SPACE Gallery is a nonprofit organization that supports contemporary arts projects, champions artists, and encourages an open exchange of ideas.

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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 $579,646

Program Service Revenue $573,693

Investment Income $192

Other Revenue $24,898

TOTAL REVENUE $1,178,429

Expense Breakdown

Grants Paid $162,929

Salaries & Benefits $440,135

Fundraising Expenses $33,856

Program Expenses $1,094,600

Other Expenses $605,461

TOTAL EXPENSES $1,208,525

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,178,429	$1,099,751	+0.1%
Expenses	$1,208,525	$1,053,464	+0.1%
Net Income	$-30,096	$46,287	-1.7%

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

$62,128

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Emily Drain Bruce	President	5.00	Officer Director	$0	$0	$0
Christopher Stiegler	Vice President	5.00	Officer Director	$0	$0	$0
Lesley Macvane	Director	3.00	Director	$0	$0	$0
Oliver Watson	Treasurer	5.00	Officer Director	$0	$0	$0
Jane Phillips	Director	3.00	Director	$0	$0	$0
Oronde Cruger	Secretary	5.00	Officer Director	$0	$0	$0
Christian Adame	Director	3.00	Director	$0	$0	$0
Christopher Robinson	Director	3.00	Director	$0	$0	$0
Rachel Gloria Adams	Director	3.00	Director	$0	$0	$0
Pablo Anaya	Director	3.00	Director	$0	$0	$0
Rick Bresnahan	Director	3.00	Director	$0	$0	$0
Pam Chevez	Director	3.00	Director	$0	$0	$0
Cindy Han	Director	3.00	Director	$0	$0	$0
Justine Ludwig	Director	3.00	Director	$0	$0	$0
Anthony Moffa	Director	3.00	Director	$0	$0	$0
Amy Parker	Director	3.00	Director	$0	$0	$0
Desi Van Til	Director	3.00	Director	$0	$0	$0
Kelsey Halliday Johnson	Executive Director	50.00	Officer	$59,447	$2,681	$62,128

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	$1,178,429	$1,208,525	$1,540,487	$-30,096
2022	$1,099,751	$1,053,464	$1,603,814	$46,287
2021	$583,397	$671,624	$1,609,486	$-88,227
2020	$898,254	$895,150	$1,694,764	$3,104
2019	$873,132	$887,434	$1,731,347	$-14,302
2018	$757,179	$788,525	$1,783,245	$-31,346

SPACE Gallery