ARTSERVEINC

EIN: 650058919 501(c)(3)

FORT LAUDERDALE, FL

Total Revenue
$560,330
Total Expenses
$700,547
Total Assets
$648,292
Net Assets
$587,769
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
FL
Principal Officer
DOUGLAS EVANS
Phone
9544629191
Tax Period
2024-10-01 to 2025-09-30

ARTSERVEINC, founded in 1988, is a small nonprofit that reported $560K in total revenue in fiscal year 2024. Revenue fell 67% from the prior year — a significant decline worth monitoring. Expenses of $701K exceeded revenue, resulting in a 25% operating deficit.

Mission

ARTSERVE, INC. (ARTSERVE\ORGANIZATION) IS A FLORIDA NOT-FOR-PROFIT CORPORATION, INCORPORATED JUNE 28, 1988. SINCE THEN, ARTSERVE HAS FULFILLED ITS CORE MISSION BY PROVIDING CULTURAL ENTITIES PLATFORMS FOR GROWTH. THE ORGANIZATION OFFERS A FULL RANGE OF SUPPORT SERVICES THAT PROVIDE A SOLID FOUNDATION FOR AREA ARTISTS TO HONE BUSINESS SKILLS, EMBRACE NEW TECHNOLOGY, BUILD AUDIENCES AND LEARN BEST PRACTICES. IT ALSO GOES OUT INTO THE COMMUNITY TO DEVELOP NETWORKING AND COLLABORATION OPPORTUNITIES THAT ALLOWS THEM TO REACH THEIR PERSONAL VISION AND ARTISTIC GOALS. SINCE ITS INCEPTION, SUPPORT FROM INDIVIDUAL, CORPORATE, FOUNDATION AND GOVERNMENT ENTITIES HAS BEEN INVALUABLE IN ORDER TO SUSTAIN CRITICAL PROGRAM ACTIVITIES, IMPROVE CORE RESOURCES, MAINTAIN AND UPGRADE FACILITIES AND HELP FUND PROFESSIONAL STAFF WHO PROVIDE VITAL SERVICES AND COLLABORATIVE VENTURES THAT ENRICH THE COMMUNITY. ARTSERVE IS PRIMARILY FUNDED THROUGH GRANTS FROM BROWARD COUNTY.

Program Service Accomplishments

Program 1
Expenses: $180,391

GALLERY - THE GALLERY PROVIDES SPACE FOR EXHIBITIONS EACH YEAR REPRESENTING THE DIVERSE ARTS AND CULTURAL COMMUNITY OF SOUTH FLORIDA. ARTSERVE'S MENU OF SERVICES AFFORDS EXHIBITING ARTISTS AND ARTS...

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GALLERY - THE GALLERY PROVIDES SPACE FOR EXHIBITIONS EACH YEAR REPRESENTING THE DIVERSE ARTS AND CULTURAL COMMUNITY OF SOUTH FLORIDA. ARTSERVE'S MENU OF SERVICES AFFORDS EXHIBITING ARTISTS AND ARTS ORGANIZATIONS PUBLIC RELATIONS AND MARKETING SUPPORT FOR THEIR EXHIBITS, INCLUDING THE CREATION AND DISTRIBUTION OF PRESS RELEASES, PROMINENT STREET SIGNAGE, EMAIL, PRINT AND SOCIAL MEDIA PROMOTION, POSTCARD INVITATION MAILINGS, SPONSORSHIP PROCUREMENT, AND COMMEMORATIVE EVENT POSTERS. ADDITIONALLY, TWO SMALLER GALLERY SPACES ARE RENTED OUT ON A MONTHLY BASIS TO INDIVIDUAL ARTIST MEMBERS WHO CAN PRESENT SOLO EXHIBITIONS SHOWCASING THEIR OWN WORK. ALL ART PRESENTED IS AVAILABLE FOR SALE, AND ARTSERVE HANDLES ALL ON SITE SALES FOR THE ARTISTS. VISITORS TO ARTSERVE AND ATTENDEES TO EVENTS HOSTED AT ARTSERVE AND THE FORT LAUDERDALE BRANCH LIBRARY ALL HAVE THE OPPORTUNITY TO VIEW THESE EXHIBITS AND PURCHASE LOCAL WORKS OF ART THAT ENRICH OUR COMMUNITY AND BENEFIT THE LOCAL ARTISTS AND ARTS ENTITIES.

Program 2
Expenses: $177,255

FACILITY - THIS PROGRAM IS DESIGNED TO ASSIST THE ART, CULTURE AND NON- PROFIT COMMUNITY WITH THEIR BUSINESS NEEDS. ARTSERVE PROVIDES OFFICE SPACE, BOARD ROOM ACCESS, AND WORKSHOP AREAS IN A SHARED...

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FACILITY - THIS PROGRAM IS DESIGNED TO ASSIST THE ART, CULTURE AND NON- PROFIT COMMUNITY WITH THEIR BUSINESS NEEDS. ARTSERVE PROVIDES OFFICE SPACE, BOARD ROOM ACCESS, AND WORKSHOP AREAS IN A SHARED BUSINESS ENVIRONMENT FOR THE CULTURAL COMMUNITY. ESTABLISHED CULTURAL ORGANIZATIONS HAVE ACCESS TO THESE SERVICES AND FACILITIES AT A NOMINAL COST. IN ADDITION, THE ARTSERVE FACILITY PROVIDES MEETING SPACE, A DANCE STUDIO, RECEPTION SPACE, CLASSWORK FACILITIES, WORKING ARTIST STUDIOS, AND AN AUDITORIUM AVAILABLE FOR HOURLY/DAILY/MONTHLY RENTAL. THE AUDITORIUM CAN SEAT UP TO 200 PEOPLE, AND IS AN IDEAL SPACE FOR CONDUCTING WORKSHOPS, SEMINARS, CONCERTS, RECITALS, PLAYS AND OTHER TYPES OF PERFORMANCES. ARTSERVE HAS CREATED A BENEFIT TO THE COMMUNITY WITH THE CREATIVE HUB, A FREE SPACE FOR ARTISTS AND MEMBERS OF THE COMMUNITY TO COLLABORATE AND INTERACT.

Program 3
Expenses: $172,327

FACILITY - THIS PROGRAM IS DESIGNED TO ASSIST THE ART, CULTURE AND NON- PROFIT COMMUNITY WITH THEIR BUSINESS NEEDS. ARTSERVE PROVIDES OFFICE SPACE, BOARD ROOM ACCESS, AND WORKSHOP AREAS IN A SHARED...

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FACILITY - THIS PROGRAM IS DESIGNED TO ASSIST THE ART, CULTURE AND NON- PROFIT COMMUNITY WITH THEIR BUSINESS NEEDS. ARTSERVE PROVIDES OFFICE SPACE, BOARD ROOM ACCESS, AND WORKSHOP AREAS IN A SHARED BUSINESS ENVIRONMENT FOR THE CULTURAL COMMUNITY. ESTABLISHED CULTURAL ORGANIZATIONS HAVE ACCESS TO THESE SERVICES AND FACILITIES AT A NOMINAL COST. IN ADDITION, THE ARTSERVE FACILITY PROVIDES MEETING SPACE, A DANCE STUDIO, RECEPTION SPACE, CLASSWORK FACILITIES, WORKING ARTIST STUDIOS, AND AN AUDITORIUM AVAILABLE FOR HOURLY/DAILY/MONTHLY RENTAL. THE AUDITORIUM CAN SEAT UP TO 200 PEOPLE, AND IS AN IDEAL SPACE FOR CONDUCTING WORKSHOPS, SEMINARS, CONCERTS, RECITALS, PLAYS AND OTHER TYPES OF PERFORMANCES. ARTSERVE HAS CREATED A BENEFIT TO THE COMMUNITY WITH THE CREATIVE HUB, A FREE SPACE FOR ARTISTS AND MEMBERS OF THE COMMUNITY TO COLLABORATE AND INTERACT. OTHER PROGRAMS - A SIGNIFICANT PORTION OF THE "OTHER PROGRAMS" CATEGORY IS COMPRISED OF "COLLABORATIVE PROGRAMS." COLLABORATIVE PROGRAMS REPRESENT MISSION-RELATED ALLIANCES FORMED IN AN EFFORT TO GENERATE NEW AREAS OF EXPOSURE AND SALES FOR ARTSERVE AND ARTSERVE MEMBER ARTISTS. COLLABORATIVE PARTNERS CAN INCLUDE VENUES, SUCH AS A HOTEL OR PERFORMING ARTS CENTER GIFT SHOP, WHERE ARTSERVE MEMBER ITEMS ARE SOLD TO THE PUBLIC. THE PROGRAMS CAN ALSO TAKE THE FORM OF AN EVENT WHERE A COLLABORATIVE PARTNER APPROACHES ARTSERVE TO PROVIDE THE ARTISTIC SERVICES FOR A FEE AT THE EVENT. ARTSERVE THEN CONNECTS THE ARTIST WITH THE PARTNER TO FACILITATE THE ART COMPONENT WHICH CAN INCLUDE HIRING A MUSICIAN, DANCER OR PERFORMING ARTIST, OR HIRING AN ARTIST TO MURAL A WALL OR PAINT LIVE AT AN EVENT. ARTSERVE PROVIDES THIS AS A SERVICE TO MEMBERS BY CONNECTING THE COMMUNITY AT LARGE WITH THE ARTIST COMMUNITY AND FACILITATING AND NEW MUTUALLY BENEFICIAL AND FEE-BASED PARTNERSHIP.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $240,525
Program Service Revenue $279,441
Investment Income $40,364
Other Revenue $0
TOTAL REVENUE $560,330

Expense Breakdown

Grants Paid $0
Salaries & Benefits $475,119
Fundraising Expenses $62,386
Program Expenses $529,973
Other Expenses $225,428
TOTAL EXPENSES $700,547

Year-over-Year Comparison

2024 2023 Change
Revenue $560,330 $1,697,074 -0.7%
Expenses $700,547 $1,646,709 -0.6%
Net Income $-140,217 $50,365 -3.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
12
Independent Members
12
Employees
10
Volunteers
18

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
5
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAN CHAPPELL DIRECTOR 2.00
Director
$0 $0 $0
FRANK D'AGOSTINO DIRECTOR 2.00
Director
$0 $0 $0
DUSTIN JACOBS DIRECTOR 2.00
Director
$0 $0 $0
CHELSEA KUPP DIRECTOR 2.00
Director
$0 $0 $0
LORENA LEDESMA DIRECTOR 2.00
Director
$0 $0 $0
ALEX LEIVA DIRECTOR 2.00
Director
$0 $0 $0
BLESSING NDEM DIRECTOR 2.00
Director
$0 $0 $0
DOUGLAS EVANS CHAIR 2.00
Officer
$0 $0 $0
BRITTANEY MOULTON SECRETARY 2.00
Officer
$0 $0 $0
KIMBERLEE I POULTON VICE PRESIDE 2.00
Officer
$0 $0 $0
BRIAN STAFFORD TREASURER 2.00
Officer
$0 $0 $0
MOLLY WILSON PRESIDENT/PA 2.00
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
2025 $560,330 $700,547 $648,292 $-140,217
2024 $1,697,074 $1,646,709 $782,219 $50,365
2023 $1,487,960 $1,474,360 $668,535 $13,600
2022 $1,647,477 $1,600,090 $653,061 $47,387
2021 $1,720,323 $1,611,678 $667,850 $108,645
2020 $1,643,764 $1,592,208 $526,556 $51,556
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