DALLAS, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)ARTSTILLERY, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $203K in total revenue in fiscal year 2022. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 28% operating margin.
ARTSTILLERY IS AN EXPERIMENTAL NONPROFIT THAT EMPOWERS MARGINALIZED COMMUNITIES WITH THE ARTS.
In Spite of History Part 1 (2022) was a collaboration between Broadway Dallas and Fair Park First to create an immersive experience educating the public on the history of redlining in South Dallas...
In Spite of History Part 1 (2022) was a collaboration between Broadway Dallas and Fair Park First to create an immersive experience educating the public on the history of redlining in South Dallas. An archival journey between Artstillery and the University of Arlington Special Collections have also partnered to store the interviews, paper artifacts and immersive experience recordings onto the UTA database. This production served over 1,200 community members and was offered for free to the public.Family Dollar (2020-2021), brought together oral history, architectural preservation and immersive theater to tell the story of one West Dallas community threatened by the levee on one side and the tides of gentrification on the other. Artstillery later partnered on the project with the Nasher Sculpture Centers public art initiative, Nasher Public. The collaboration resulted in a virtual-reality component to Family Dollar that will enable guests to continue to interact with the stories and performances even after the shows conclusion.Dirty Turk aka Dirty Immigrant (2018) featured video installations, original music, and large-scale puppetry. This emotionally charged production examines the struggles of first generation children of immigrant, migrant, and refugee populations assimilating into the United States. This production was invited into the Dallas Museum of Art for a weekend showing September 2021 to sold out audiences after its original debut at 723 Fort Worth Ave. in West Dallas.
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)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $202,962 | $124,971 | +0.6% |
| Expenses | $145,940 | $97,623 | +0.5% |
| Net Income | $57,022 | $27,348 | +1.1% |
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 |
|---|---|---|---|---|---|---|
| ILKNUR OZGUR | Treasurer | 1.00 |
Director
|
$59,888 | $0 | $59,888 |
| TODD HEDRICK | Vice President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MARK SORENSEN | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEROME LAREZ | President | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR FROWSA BOOKER-DREW | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS LE | Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ALENDRA LYONS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| DENISE MONTGOMERY | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| JED MORSE | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $202,962 | $145,940 | $112,408 | $57,022 |
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