UNION PROJECT

EIN: 710890471 501(c)(3) Community Improvement

PITTSBURGH, PA

Total Revenue
$667,150
Total Expenses
$847,609
Total Assets
$2,504,352
Net Assets
$2,209,319
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
PA
Principal Officer
JEFFREY DORSEY
Phone
4123634550
Tax Period
2024-09-01 to 2025-08-31

UNION PROJECT, founded in 2002, is a small nonprofit in the Community Improvement sector that reported $667K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $848K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE UNION PROJECT PROVIDES OPPORTUNITIES AND SPACE TO CONNECT, CREATE, AND CELEBRATE COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $73,774 Revenue: $80,784

CERAMICS STUDIOUP'S CERAMICS STUDIO AIMS TO PROVIDE ACCESS TO ANYONE WHO WANTS TO LEARN TO MAKE CERAMICS. THE STUDIO OFFERS A VARIETY OF ENTRY POINTS TO GROW ARTISTIC SKILLS THROUGH YEAR-ROUND...

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CERAMICS STUDIOUP'S CERAMICS STUDIO AIMS TO PROVIDE ACCESS TO ANYONE WHO WANTS TO LEARN TO MAKE CERAMICS. THE STUDIO OFFERS A VARIETY OF ENTRY POINTS TO GROW ARTISTIC SKILLS THROUGH YEAR-ROUND PROGRAMMING INCLUDING STUDIO MEMBERSHIP FOR EMERGING AND PROFESSIONAL ARTISTS AND OPEN STUDIOS (DROP-IN TIME WITH LIGHT INSTRUCTION PROVIDED FOR ALL SKILLS LEVELS). UP RUNS TWO STUDIOS (A MAIN STUDIO AND A THROWING LAB) AS WELL AS A STATE-OF-THE-ART OUTDOOR KILN SHELTER. THE FACILITY INCLUDES SEVEN KILNS (A GAS REDUCTION KILN, A SODA KILN, A RAKU KILN, AND FOUR ELECTRIC KILNS), 20 CERAMIC WHEELS, A CLAY AND GLAZE MIXING FACILITY AND A VARIETY OF STUDIO EQUIPMENT. UP OFFERS SERVICES TO STUDIO MEMBERS WHO SEEK TO MAKE ART THEIR CAREER INCLUDING CERAMIC BUSINESSES, DESIGNERS, SCULPTORS, AND/OR TEACHING ARTISTS. ARTIST SERVICES INCLUDE STUDIO ACCESS AND STORAGE SPACE, TRAINING ON HOW TO MIX GLAZES AND FIRE KILNS, EXHIBITION AND SALES OPPORTUNITIES, AS WELL AS TRAINING AND PAID OPPORTUNITIES FOR TEACHING. UP STAFF WORK WITH EACH INDIVIDUAL MEMBER TO SET ARTISTIC GOALS AND A PLAN OF ACTION TO REACH THOSE GOALS. UP ALSO SUPPORTS AND HOSTS VISITING ARTISTS WHO HAVE AN ESTABLISHED PRACTICE AND A PROVEN TRACK RECORD OF HIGH-QUALITY ARTWORK, TO MAKE NEW WORK AND SHARE TECHNIQUES WITH OUR STUDIO MEMBERS AND CERAMICS COMMUNITY AT LARGE.ADDITIONALLY, UP HOSTS A COLLABORATIVE STUDIO FOR ARTISTS OF COLOR, WHICH OFFERS OPPORTUNITIES TO WORK TOGETHER IN A SAFE SPACE, WITH SLIDING SCALE STUDIO MEMBERSHIP FEES AND EVENT ENTRY FEES TO ENSURE THOSE WHO COME FROM LOW-INCOME HOUSEHOLDS CAN PARTICIPATE.

Program 2
Expenses: $181,251 Revenue: $94,521

SPACE RENTAL PROGRAMMINGUP'S SPACE RENTAL PROGRAM OFFERS USE OF SPACE TO THE COMMUNITY FOR THE PURPOSE OF BUILDING A MORE INCLUSIVE, ACCESSIBLE, AND JUST COMMUNITY. USING AN AFFORDABLE PRICING...

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SPACE RENTAL PROGRAMMINGUP'S SPACE RENTAL PROGRAM OFFERS USE OF SPACE TO THE COMMUNITY FOR THE PURPOSE OF BUILDING A MORE INCLUSIVE, ACCESSIBLE, AND JUST COMMUNITY. USING AN AFFORDABLE PRICING STRATEGY AND MARKETING SUPPORT (VIA WEBSITE, MONTHLY E-NEWSLETTERS, AND QUARTERLY POSTCARDS/FLIERS), UP INCUBATES AND SUPPORTS NEW IDEAS, ENTREPRENEURS, SMALL BUSINESSES, NON-PROFITS, AND COMMUNITY CLASSES SO THAT COMMUNITY MEMBERS CAN LEARN NEW SKILLS, INTERACT WITH DIVERSE RESIDENTS, BUILD SOCIAL CAPITAL, AND BECOME MORE SELF-SUFFICIENT. RENTALS ARE AVAILABLE HOURLY OR VIA ANNUAL LEASE. HOURLY SPACE RENTAL INCLUDES USE OF THE GREAT HALL AND KITCHEN WHICH CAN HOST ALL MANNER OF PRIVATE AND PUBLIC EVENTS - FROM PERFORMANCES TO COMMUNITY MEETINGS TO WEDDINGS. ANNUAL RENTAL OFFERS AFFORDABLE OFFICES AND STUDIO SPACE TO FLEDGLING NON-PROFITS, START-UPS, SOCIAL SERVICE PROVIDERS, AND ARTISTS, ALL OF WHOM OPERATE IN A COLLABORATIVE ENVIRONMENT.

Program 3
Expenses: $333,439 Revenue: $163,560

ARTS EDUCATIONTHROUGH ITS ARTS EDUCATION PROGRAMS, UP OFFERS CLASSES (BETWEEN 4-10 WEEKS FOR BEGINNER TO ADVANCED); WORKSHOPS (THEMED, FUN AND FAMILY FRIENDLY WAYS TO CREATE SOMETHING TOGETHER); AND...

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ARTS EDUCATIONTHROUGH ITS ARTS EDUCATION PROGRAMS, UP OFFERS CLASSES (BETWEEN 4-10 WEEKS FOR BEGINNER TO ADVANCED); WORKSHOPS (THEMED, FUN AND FAMILY FRIENDLY WAYS TO CREATE SOMETHING TOGETHER); AND CUSTOM PROGRAMS FOR PRE-K THRU GRADE 12 STUDENTS, AS WELL AS UNIQUE TEAM BUILDING OPPORTUNITIES FOR BUSINESSES BOTH ON AND OFF-SITE. UP ALSO OFFERS A WHEEL MOBILE (CLAY STUDIO ON WHEELS) THAT INCLUDES ITS OWN MOBILE THROWING WHEEL AND RAKU KILN AND ALL THE TOOLS AND SUPPLIES REQUIRED TO MAKE CERAMICS OFF-SITE. UP'S MORE THAN 70 ANNUAL PROGRAMS ARE OFFERED FOR ALL AGES BOTH ON SITE AND OFF, AND BRING BOTH PRE-PACKAGED AND CUSTOM PROGRAMMING TO CLASSROOMS, AFTERSCHOOL PROGRAMS, SUMMER CAMPS, AND COMMUNITY EVENTS.

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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 $305,108
Program Service Revenue $343,355
Investment Income $15,127
Other Revenue $3,560
TOTAL REVENUE $667,150

Expense Breakdown

Grants Paid $0
Salaries & Benefits $432,196
Fundraising Expenses $43,789
Program Expenses $611,169
Other Expenses $415,413
TOTAL EXPENSES $847,609

Year-over-Year Comparison

2024 2023 Change
Revenue $667,150 $1,041,554 -0.4%
Expenses $847,609 $719,680 +0.2%
Net Income $-180,459 $321,874 -1.6%
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
14
Independent Members
14
Employees
23
Volunteers
16

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
4
$93,276
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMANDA MARKOVIC DIRECTOR 1.00
Director
$0 $0 $0
JORDAN SCHWEINSBERG DIRECTOR (EXIT 12/24) 1.00
Director
$0 $0 $0
SARAH THOMPSON DIRECTOR 1.00
Director
$0 $0 $0
COURTNEY DAVENPORT CHAIR 1.00
Officer Director
$0 $0 $0
ELIZABETH VENTURINO SECRETARY 1.00
Officer Director
$0 $0 $0
KALANI PALMER DIRECTOR 1.00
Director
$0 $0 $0
NICOLE MUISE-KIELKUCKI DIRECTOR 1.00
Director
$0 $0 $0
SONYA DUGAL DIRECTOR (EXIT 5/25) 1.00
Director
$0 $0 $0
ARIEL MEADOWS TREASURER 1.00
Officer Director
$0 $0 $0
ELISE WALTON DIRECTOR 1.00
Director
$0 $0 $0
OLIVIA TASSONE DIRECTOR 1.00
Director
$0 $0 $0
JORDAN BENIS DIRECTOR (ENTER 5/25) 1.00
Director
$0 $0 $0
NOLAN DIESTRO DIRECTOR (ENTER 4/25) 1.00
Director
$0 $0 $0
SARAH COHEN DIRECTOR (ENTER 4/25) 1.00
Director
$0 $0 $0
SHAREASE QUINN DIRECTOR (ENTER 12/24) 1.00
Director
$0 $0 $0
DEVLIN CAREY DIRECTOR (ENTER 6/25) 1.00
Director
$0 $0 $0
JEFFREY DORSEY EXECUTIVE DIRECTOR 40.00
Officer
$80,128 $13,148 $93,276
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 $667,150 $847,609 $2,504,352 $-180,459
2024 $1,041,554 $719,680 $2,691,046 $321,874
2023 $695,437 $701,548 $2,353,130 $-6,111
2022 $451,831 $574,411 $2,388,558 $-122,580
2021 $925,069 $453,233 $2,509,151 $471,836
2020 $997,030 $564,362 $2,083,287 $432,668
2019 $764,629 $773,999 $1,782,885 $-9,370
2018 $793,214 $592,502 $1,619,902 $200,712
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