FORT LAUDERDALE, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
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)| 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% |
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 |
|---|---|---|---|---|---|---|
| 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 |
| 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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