San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ArtSeed, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $167K in total revenue in fiscal year 2023. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 29% operating margin.
Arts education and vocational guidance.
PUBLIC EXHIBITIONS AND EVENTS: Fine Arts Summer Intensive Weekdays, July 10 14, 10am 3pm, Hands-on, in-person instruction for 12 youth and 3 adults by 13 presenters who also produced lesson plans...
PUBLIC EXHIBITIONS AND EVENTS: Fine Arts Summer Intensive Weekdays, July 10 14, 10am 3pm, Hands-on, in-person instruction for 12 youth and 3 adults by 13 presenters who also produced lesson plans, directed activities, and/or demonstrations including field trips. Projects were made presentable for exhibition July 15 August 31 at Think Round Inc.Summer Intensive Exhibition Tiny Worlds: Thumbnails, Panoramas, and Encyclopedias July 15 August 3 at Think Round Fine Arts. Opening Reception: July 15, 5 7pm.17th Annual Presidio Exhibition Birds and Bees: Fact, Fantasy, and the Future of Art and Life on Earth. Opening Reception: September 13, 5 7pm. Closing Reception: December 9, 5 7pm. 36 exhibiting artists, 109 artworks on display.15th Annual Presidio Earth Day Art-a-thon Saturday, April 22, 12 6pm. Artists of all ages and levels of experience are invited to come together for a 6-hour art-and-music-making marathon. 70 participants, 8 in-kind donations.Spring Open Studio featuring Artist Clark Tate 11am 6pm, Saturday & Sunday, April 29 & 30 at Hunters Point Shipyard.Fall Open Studios featuring Artist Scott Harris 11am 6pm, Saturday & Sunday, October 21 & 22 at Hunters Point Shipyard.WORKSHOPS AND ARTSEED RESOURCES IN PERSON & ONLINE: Live Online weekly sessions and 30 Artist Presenter Packets with Lesson Plans and videos.Veterans ArtLab Workshops: Live video conferences, 4 students.Weekly Drop-in Sessions: Saturday, 2 4pm and Monday, 3:30 5pm. In-person mentorships; Tuesday, by appointment, online projects, show-and-tell, and art prompts.Caricature Drawing Workshop with Scott Harris, December 3, Saturday, 2 4pm. 12 studentsAPPRENTICESHIP/INTENSHIPS:2 apprentices mentored by Josefa Vaughan: Zachery K. and Haroun K.Apprentices had weekly lessons where they developed their fine arts skills.4 Interns: Josefina Fina H., Skylar Sky Walker, William Schier, Sabrina S.Interns learned arts administration, development, digital marketing, youth/parent engagement, and art exhibition planning. Our interns made a direct impact on 75+ participants and supported our exhibitions, attended by hundreds of members of the public. Through our programming, every day for three weeks in July, and weekly year-round, parents could count on structured programming for their kids.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $166,743 | $93,426 | +0.8% |
| Expenses | $118,777 | $125,208 | -0.1% |
| Net Income | $47,966 | $-31,782 | -2.5% |
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 |
|---|---|---|---|---|---|---|
| Josefa Vaughan | Exec Dir/Secty | 40.00 |
Officer
Director
|
$40,000 | $3,189 | $43,189 |
| William Bicknell | Chair/ITSystems | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kevin Quan | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Edna Arterberry | Comm Liason | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $166,743 | $118,777 | $790,005 | $47,966 |
| 2022 | $93,426 | $125,208 | $740,515 | $-31,782 |
| 2021 | $148,193 | $132,884 | $896,615 | $15,309 |
| 2020 | $85,487 | $135,461 | $881,297 | $-49,974 |
| 2019 | $79,333 | $207,508 | $860,331 | $-128,175 |
| 2018 | $87,252 | $238,551 | $894,631 | $-151,299 |
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