PHILADELPHIA, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ARTISTYEAR, founded in 2015, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $3.0M left a modest 8% surplus.
ARTISTYEAR, A NATIONAL SERVICE AMERICORPS PROGRAM, IS A PROVEN HIGHDOSAGE, EVIDENCEBASED, INSCHOOL INTERVENTION DESIGNED TO EXPAND ARTS OPPORTUNITIES FOR STUDENTS AND COMMUNITIES VIA A RESIDENT TEACHING ARTIST CORPS.
ARTISTYEAR'S 2024-2025 SCHOOL YEAR WAS SUCCESSFUL AND IMPACTFUL WITH 70 FULL-TIME RESIDENT TEACHING ARTISTS (RTAS) SERVING AS AMERICORPS MEMBERS IN 51 TITLE I SCHOOLS IN 10 RURAL AND URBAN SCHOOL...
ARTISTYEAR'S 2024-2025 SCHOOL YEAR WAS SUCCESSFUL AND IMPACTFUL WITH 70 FULL-TIME RESIDENT TEACHING ARTISTS (RTAS) SERVING AS AMERICORPS MEMBERS IN 51 TITLE I SCHOOLS IN 10 RURAL AND URBAN SCHOOL DISTRICTS, INCLUDING: CENTRAL NORTH CAROLINA (MOORE, LEE, AND CHATHAM COUNTIES); COLUMBUS, OH; DENVER, CO; MT. STERLING, KY; NASHVILLE, TN; NEW YORK CITY, NY; AND PHILADELPHIA, PA; RTAS SERVED 14,740 STUDENTS PROVIDING MORE THAN 84,000 HOURS OF ARTS INSTRUCTION AND CREATIVE LEARNING AND MADE A SIGNIFICANT POSITIVE IMPACT ON THEIR SCHOOL COMMUNITIES. 60% OF ARTISTYEAR RTAS ADDED AN ART FORM OR SPECIALIZATION THAT WOULD NOT HAVE EXISTED IN THEIR SCHOOL WITHOUT ARTISTYEAR. RTAS CREATED 131 COMMUNITY ARTS EVENTS ENGAGING 10,025 AUDIENCE MEMBERS, 96 ARTS & CULTURE ASSEMBLIES OR FIELD TRIPS, AND 73 ARTS CLUBS. ARTISTYEAR SPENT THE 2024-2025 SCHOOL YEAR REFINING ORGANIZATIONAL OPERATIONS AND PROGRAMMING TO STRENGTHEN OUR PROGRAMMING, INCREASE RTA RECRUITMENT, AND PREPARED ARTISTYEAR FOR ONGOING EXPANSION. ARTISTYEAR EMPLOYS AN EFFICIENT STAFFING AND STRONG GOVERNANCE MODEL TO ENSURE THAT WE ARE SPENDING THE BULK OF OUR FINANCIAL AND HUMAN RESOURCES ON PROGRAM IMPLEMENTATION AND EVALUATION.
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 | $3,222,701 | $2,581,209 | +0.2% |
| Expenses | $2,970,975 | $2,733,264 | +0.1% |
| Net Income | $251,726 | $-152,055 | -2.7% |
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 |
|---|---|---|---|---|---|---|
| BETSALEEL CHARMELUS | CEO | 40.00 |
Officer
Director
|
$126,938 | $3,400 | $130,338 |
| MARGO DRAKOS | BOARD CHAIR | 40.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIC BOOTH | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| ROBERT CARPENTER | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| ROSA MORENO | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL OBRYAN | TRUSTEE | 5.00 |
Director
|
$0 | $0 | $0 |
| STEPHANIE MAYEN | CHIEF PARTNERSHIP OFFICER & DIRECTOR OF COMMUNIC | 40.00 |
Highest
|
$126,938 | $2,629 | $129,567 |
| JULIA DURKIN | CHIEF FINANCIAL OFFICER & DIRECTOR OF HUMAN RESOU | 40.00 |
Highest
|
$126,938 | $0 | $126,938 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $3,222,701 | $2,970,975 | $1,087,511 | $251,726 |
| 2024 | $2,581,209 | $2,733,264 | $986,287 | $-152,055 |
| 2023 | $2,268,860 | $2,252,347 | $1,136,650 | $16,513 |
| 2022 | $3,313,195 | $2,386,096 | $1,136,183 | $927,099 |
| 2021 | $1,837,265 | $2,011,696 | $518,841 | $-174,431 |
| 2020 | $1,720,067 | $1,724,949 | $701,611 | $-4,882 |
| 2019 | $1,500,013 | $1,705,477 | $230,937 | $-205,464 |
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