SOUTH BROADWAY ART PROJECT

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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

2007

Legal Domicile

Principal Officer

Sarah Rye Bliss

Tax Period

2023-01-01 to 2023-12-31

SOUTH BROADWAY ART PROJECT, founded in 2007, is a small nonprofit in the Youth Development sector that reported $276K in total revenue in fiscal year 2023.

Mission

South Broadway Art Project has a mission to teach young people and adults how to enhance their own lives and community through art as well as serving as a local and regional source of creative inspiration for neighbors visitors professional artists and students of all ages. We do this by offering affordable and free visual art education programs for young people and adults.

Program Service Accomplishments

Program 1

Expenses: $106,976 Revenue: $138,571

South Broadway Art Project provides community open workshop times for ages 16 to adult through affordable and free opportunities to learn about ceramic arts and design from highly skilled instructors...

Program 2

Expenses: $53,790 Revenue: $0

Teen Apprenticeship & Girls Leadership puts teens girls and young women of all identities genders and different backgrounds at the center of a more "feminist" way of learning how to enhance their own lives and community through art while also becoming apprentices leaders activists and future entrepreneurs. With the Whole Self approach participants overcome adversity perceive opportunity develop self-confidence make ethical decisions and healthy life choices thrive academically embrace leadership and have the ability to enter middle school high school college or the workforce as fully prepared and connected adults.

Program 3

Expenses: $26,966 Revenue: $4,700

Kids pottery classes learn how to work with their hands as a way to become more visually literate which is an essential way for young people to better understand themselves and the world around them. Teaching young people how to enhance their own lives and community through all things clay ceramics and pottery is an integral part of learning about and making art at SBAP in St. Louis.Students will learn all about and experience clay from its most primitive forms and techniques to more modern methodologies and practice. Some clay classes focus more on wheel work while others focus more on hand-building skills and projects. Pottery for children have a broad theme that encourages imaginative experimentation and creative risk-taking.

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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 $103,101

Program Service Revenue $173,333

Investment Income $0

Other Revenue $-933

TOTAL REVENUE $275,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $187,732

Other Expenses $274,434

TOTAL EXPENSES $274,434

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,501	N/A	N/A
Expenses	$274,434	N/A	N/A
Net Income	$1,067	N/A	N/A

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

N/A

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

$73,500

Total Directors

Key Employees

$112,359

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy S Bliss	Facilities Director	80.00	Officer Key Emp	$73,500	$0	$73,500
Allison Sissom	Teaching Artist	5.00	Key Emp	$3,960	$0	$3,960
Danny Aloush	Technical Support	4.00	Key Emp	$1,869	$0	$1,869
Eyan Mullet	Teaching Artist	5.00	Key Emp	$2,575	$0	$2,575
Jamie Harris	Teaching Artist	10.00	Key Emp	$5,027	$0	$5,027
Luna Schneirla	Teaching Artist	10.00	Key Emp	$2,260	$0	$2,260
Mari Johnson	Office manager	24.00	Key Emp	$11,563	$0	$11,563
Paul Sanchez	Teaching Artist	10.00	Key Emp	$5,535	$0	$5,535
Sarah Georg	Teaching Artist	10.00	Key Emp	$5,210	$0	$5,210
Olivia Holler	Community Development	6.00	Key Emp	$860	$0	$860

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	$275,501	$274,434	$573,328	$1,067