ARTS ON SITE NYC INC

EIN: 812856175 501(c)(3) Arts, Culture & Humanities

NEW YORK, NY

Total Revenue
$245,657
Total Expenses
$276,857
Total Assets
$63,106
Net Assets
$-20,620
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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
2016
Legal Domicile
NY
Principal Officer
GLENNIE AINSWORTH
Phone
9703314231
Tax Period
2023-01-01 to 2023-12-31

ARTS ON SITE NYC INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $246K in total revenue in fiscal year 2023. Expenses of $277K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO SUPPORT ARTISTS OF ALL DISCIPLINES BY OFFERING AFFORDABLE STUDIO RENTAL SPACE AND A DIVERSE CALENDAR OF CLASSES, EVENTS, AND WORKSHOPS.

Program Service Accomplishments

Program 1
Expenses: $240,997 Revenue: $214,778

SUPPORT ARTISTS BY PROVIDING AFFORDABLE STUDIO SPACE FOR ARTISTS TO DEVELOP NEW WORKS, CURATE EVENTS FOR ARTISTS TO ENGAGE AND COLLABORATE IN COMMUNITY, AND HOST AN ARTIST IN RESIDENCY PROGRAM TO...

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SUPPORT ARTISTS BY PROVIDING AFFORDABLE STUDIO SPACE FOR ARTISTS TO DEVELOP NEW WORKS, CURATE EVENTS FOR ARTISTS TO ENGAGE AND COLLABORATE IN COMMUNITY, AND HOST AN ARTIST IN RESIDENCY PROGRAM TO PROVIDE A UNIQUE OPPORTUNITY FOR ARTISTS TO CULTIVATE LARGE PROJECTS.

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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 $30,879
Program Service Revenue $223,594
Investment Income $0
Other Revenue $-8,816
TOTAL REVENUE $245,657

Expense Breakdown

Grants Paid $0
Salaries & Benefits $14,507
Fundraising Expenses $0
Program Expenses $240,997
Other Expenses $262,350
TOTAL EXPENSES $276,857

Year-over-Year Comparison

2023 2022 Change
Revenue $245,657 $248,121 0.0%
Expenses $276,857 $268,360 +0.0%
Net Income $-31,200 $-20,239 +0.5%
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
8
Independent Members
7
Employees
3
Volunteers
32

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
$4,800
Total Directors
8
$4,800
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID PARKER PRESIDENT 20.00
Officer Director
$0 $0 $0
GLENNIE AINSWORTH TREASURER 20.00
Officer Director
$0 $0 $0
KYLE NETZEBAND SECRETARY 20.00
Officer Director
$0 $0 $0
ADRIAN ROSAS DIRECTOR (FORMER) 35.00
Director
$0 $0 $0
RISA STEINBERG DIRECTOR (FORMER) 5.00
Director
$0 $0 $0
ALBERT BLACKSTONE DIRECTOR (FORMER) 5.00
Director
$0 $0 $0
WILL STONE DIRECTOR 5.00
Director
$0 $0 $0
CHELSEA AINSWORTH EXECUTIVE DIRECTOR 40.00
Officer Director
$4,800 $0 $4,800
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
2024 No data No data No data No data
2023 $245,657 $276,857 $63,106 $-31,200
2022 $248,121 $268,360 $69,636 $-20,239
2021 $246,534 $259,203 $112,992 $-12,669
2020 $97,354 $88,540 $77,934 $8,814
2019 $216,465 $213,892 $46,757 $2,573
2018 $234,294 $217,565 $32,101 $16,729
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