GALLERY ROUTE ONE

EIN: 680068115 501(c)(3) Arts, Culture & Humanities

POINT REYES STATION, CA

Total Revenue
$224,306
Total Expenses
$229,267
Total Assets
$71,609
Net Assets
$70,067
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CA
Principal Officer
SHELLEY RUGG
Phone
4156631347
Tax Period
2023-07-01 to 2024-06-30

GALLERY ROUTE ONE, founded in 1985, is a small nonprofit in the Arts, Culture & Humanities sector that reported $224K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

GRO (GALLERY ROUTE ONE) IS A NONPROFIT, COMMUNITY BASED, ARTIST-RUN ORGANIZATION WHICH PROVIDES PROFESSIONAL EXHIBITION SPACE FOR VISUAL ARTISTS IN A RURAL SETTING. THE GALLERY SERVES ITS LOCAL AND REGIONAL COMMUNITIES BY PRESENTING VARIED EXHIBITIONS OF CONTEMPORARY ART, AND OFFERS EDUCATIONAL PROGRAMS AND RELATED EVENTS SUCH AS LECTURES, PERFORMANCES AND WORKSHOPS. THE ORGANIZATION ADHERES TO A POLICY OF EQUAL ACCESS TO ARTISTS FROM MULTI ETHNIC BACKGROUNDS AND IS COMMITTED TO ASSISTING ARTISTS FROM DIVERSE BACKGROUNDS IN PRESENTING THEIR WORK TO THE PUBLIC.

Program Service Accomplishments

Program 1
Expenses: $148,325 Revenue: $13,850

In September of 2023, we were selected to have a 20-year retrospective exhibitionof photographs by participants of the Latino Photography Project at Art WorksDowntown in San Rafael.In January of...

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In September of 2023, we were selected to have a 20-year retrospective exhibitionof photographs by participants of the Latino Photography Project at Art WorksDowntown in San Rafael.In January of 2024, we kicked off the year with an in-person Artist membermeeting and Potluck. Many important issues were discussed, and goals set. Anew Artist Member Coordinator was selected and was partnered with anotherArtist Member who was volunteering to help.In April of 2024, we applied for grants from the Marin Community Foundation(1) and the West Marin Fund (3). We received 2 WMF grants- one operational for$10,000 and one for the Art Walk for $4,000. The WMF asked us to focus thespending of our operational grant on stabilizing our financial situation. We alsoheld a Spring Appeal for the first time, requesting funding for the LatinoPhotography Project and for a faade improvement. We met and surpassed ourgoals for that fundraiser.In May of 2024, we hired 2 Co-Directors for the Latino Photography Project, andthe program was restarted.In June of 2024, Celine Underwood was nominated to become our new BoardPresident. She was ratified by the Artist Members on July 10th at their quarterlymeeting. Members of the Latino Photography Project held a small fundraiser thatmonth as well, during Western Weekend. That same month, we started the FirstFriday Art Walk in Point Reyes Station, with about 15 local businessesparticipating. Also that month, the Latino Photography Project had an exhibitionat the Bolinas Museum, and also presented an Artist Talk with English/SpanishTranslation.We presented 19 art exhibitions, including our annual Juried Exhibition, BoxShow Silent Auction, and Members Exhibition. This exhibition scheduleincludes our Visiting Artist program, which shows non-member artists whosework focuses on the environment, social justice and immigration concerns. InJanuary of 2024, one of our new Fellows had a show in our Annex Gallery. InFebruary of 2024, the other Fellow had a show, plus, we had a show of artistsfrom Art Works Downtown as an exchange for their hosting of an LPP show.We hosted 5 online productions of the Artists Exchange in which host, PamelaBlotner finds 2 artists who share their work and engage in conversation. Theaudience made up of mostly artists gather to learn about the artists concepts andprocesses, and then artist opportunities are shared with the group at the end.This reflects our desire to bring more visibility to the gallery, and to reach moreartists.Our Artists in the Schools Program held its annual culminating art exhibition ofstudents artwork at Tobys Feed Barn in Point Reyes Station that kicks offduring Western Weekend festivities in town.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $173,148
Program Service Revenue $13,850
Investment Income $32
Other Revenue $37,276
TOTAL REVENUE $224,306

Expense Breakdown

Grants Paid $4,500
Salaries & Benefits $107,241
Fundraising Expenses $15,810
Program Expenses $148,325
Other Expenses $117,526
TOTAL EXPENSES $229,267

Year-over-Year Comparison

2023 2022 Change
Revenue $224,306 $204,639 +0.1%
Expenses $229,267 $215,932 +0.1%
Net Income $-4,961 $-11,293 -0.6%
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
7
Independent Members
7
Employees
7
Volunteers
27

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
$40,174
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHELLEY RUGG Executive Dir. 25.00
Officer
$40,174 $0 $40,174
CELINE UNDERWOOD President 15.00
Officer Director
$0 $0 $0
PAMELA BLOTNER Vice President 3.00
Officer Director
$0 $0 $0
CINDY OHAMA Treasurer 2.00
Officer Director
$0 $0 $0
ROB CORDER Secretary 3.00
Officer Director
$0 $0 $0
SARAH MYERS Director 1.00
Director
$0 $0 $0
MARGO WIXSOM Director 1.00
Director
$0 $0 $0
KATHERINE BRUCE HANSON Director 1.00
Director
$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 No data No data No data No data
2024 $224,306 $229,267 $71,609 $-4,961
2023 $204,639 $215,932 $76,251 $-11,293
2022 $205,939 $186,437 $87,228 $19,502
2021 $211,933 $183,904 $68,454 $28,029
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