ARTZ PHILADELPHIA

EIN: 810862996 501(c)(3) Medical Research

PHILADELPHIA, PA

Total Revenue
$347,559
Total Expenses
$268,982
Total Assets
$303,398
Net Assets
$303,398
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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
2015
Legal Domicile
PA
Phone
6107211606
Tax Period
2024-01-01 to 2024-12-31

ARTZ PHILADELPHIA, founded in 2015, is a small nonprofit in the Medical Research sector that reported $348K in total revenue in fiscal year 2024. The organization ran a surplus of $79K, a strong 23% operating margin.

Mission

ARTZ PHILADELPHIA IS DEDICATED TO ENHANCING THE QUALITY OF LIFE AND WELL-BEING OF PEOPLE LIVING WITH DEMENTIA AND THEIR CARE PARTNERS THROUGH JOYFUL INTERACTIONS AROUND ARTS AND CULTURE. OUR EVIDENCE-BASED PROGRAMS CONNECT PEOPLE WITH DEMENTIA AND THOSE THEY LOVE WITH ARTISTS,

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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 (2024)

Revenue Breakdown

Contributions & Grants $320,627
Program Service Revenue $22,290
Investment Income $4,116
Other Revenue $526
TOTAL REVENUE $347,559

Expense Breakdown

Grants Paid $0
Salaries & Benefits $167,614
Fundraising Expenses $28,954
Program Expenses $190,815
Other Expenses $101,368
TOTAL EXPENSES $268,982

Year-over-Year Comparison

2024 2023 Change
Revenue $347,559 $338,588 +0.0%
Expenses $268,982 $244,636 +0.1%
Net Income $78,577 $93,952 -0.2%
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

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Governance

Voting Members
9
Independent Members
9
Employees
4
Volunteers
N/A

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
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN JOHNSON JR BOARD MEMBER 1.00
Director
$0 $0 $0
JEROLD ROTHKOFF BOARD MEMBER 1.00
Director
$0 $0 $0
MINDY MOZENTER BOARD MEMBER 1.00
Director
$0 $0 $0
DANIELLE LAGUERRE BOARD MEMBER 1.00
Director
$0 $0 $0
SHAWNNA REGAN BOARD MEMBER 1.00
Director
$0 $0 $0
CHRISTINE FRIELLO-FINI VICE CHAIR 1.00
Officer Director
$0 $0 $0
NANCY CHERNETT BOARD TREASURER 2.00
Officer Director
$0 $0 $0
SHERYL WATSON BOARD CHAIR 4.00
Officer Director
$0 $0 $0
KENNETH CHIN BOARD SECRETARY 1.00
Officer Director
$0 $0 $0
SUSAN SHIFRIN FOUNDER & ED 40.00
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 No data No data No data No data
2024 No data No data No data No data
2024 $347,559 $268,982 $303,398 $78,577
2023 $338,588 $244,636 $235,571 $93,952
2022 $283,711 $307,549 $130,869 $-23,838
2021 $233,922 $255,518 $162,759 $-21,596
2020 $222,315 $175,302 $174,572 $47,013
2019 $175,360 $148,230 $116,570 $27,130
2018 $184,848 $179,587 $89,440 $5,261
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