ARTSMITHS OF PITTSBURGH ART AND CULTURAL CENTER INC

EIN: 824845845 501(c)(3)

Carnegie, PA

Total Revenue
$202,630
Total Expenses
$248,895
Total Assets
$114,321
Net Assets
$70,301
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
PA
Principal Officer
Kathryn McGrady
Phone
4125230908
Tax Period
2022-01-01 to 2022-12-31

ARTSMITHS OF PITTSBURGH ART AND CULTURAL CENTER INC, founded in 2018, is a small nonprofit that reported $203K in total revenue in fiscal year 2022. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $249K exceeded revenue, resulting in a 23% operating deficit.

Mission

Our mission is address inequity by engaging our community in the making and appreciation of art and by providing access to high quality arts education to individuals of all ages, abilities and backgrounds.

Program Service Accomplishments

Program 1
Expenses: $97,993 Revenue: $103,900

Artsmiths of Pittsburgh's art gallery and retail space feature locally made artwork and educates visitors about handmade products and the artists who create them. This also allows us to educate...

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Artsmiths of Pittsburgh's art gallery and retail space feature locally made artwork and educates visitors about handmade products and the artists who create them. This also allows us to educate visitors about the creative process that goes into different art mediums. All proceeds support our ongoing education, free exhibition and outreach programs.

Program 2
Expenses: $40,511 Revenue: $30,126

We offer adult and youth classes including youth arts summer camps. These programs engage students in the various levels of the arts. We focus on skill building so that students will have a strong...

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We offer adult and youth classes including youth arts summer camps. These programs engage students in the various levels of the arts. We focus on skill building so that students will have a strong foundation and can develop to the intermediate or advance level if they so chose. We offer a variety and concentration in arts programming that is often not available in the public school environment. This more in depth education opens minds to increased creativity and problem solving.

Program 3
Expenses: $9,645 Revenue: $15,000

We make and distribute free outreach arts education projects with our collaborative partners. We designed, compiled and distributed over 2,500 projects to at risk youth in The Pittsburgh region. By...

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We make and distribute free outreach arts education projects with our collaborative partners. We designed, compiled and distributed over 2,500 projects to at risk youth in The Pittsburgh region. By working with our partner organizations, Boys & Girls Clubs of Western Pa and South Hills Interfaith Movement we were able to get free, high quality programming directly in the hands of youth in their homes or in limited group settings. As with our paid programming, our free outreach arts education provides a strong foundation for future endeavors and strengthens critical thinking and problem solving skills.

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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 (2022)

Revenue Breakdown

Contributions & Grants $68,602
Program Service Revenue $134,028
Investment Income $0
Other Revenue $0
TOTAL REVENUE $202,630

Expense Breakdown

Grants Paid $0
Salaries & Benefits $83,529
Fundraising Expenses $4,945
Program Expenses $154,435
Other Expenses $162,494
TOTAL EXPENSES $248,895

Year-over-Year Comparison

2022 2021 Change
Revenue $202,630 $273,472 -0.3%
Expenses $248,895 $252,861 0.0%
Net Income $-46,265 $20,611 -3.2%
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
7
Independent Members
7
Employees
5
Volunteers
12

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
0
$0
Total Directors
6
$0
Key Employees
4
$45,564
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jena Schieb Education Manager 20
Key Emp
$18,920 $0 $18,920
Meg Prall Retail Manager 20
Key Emp
$15,254 $0 $15,254
Kathryn J McGrady Executive Director 40
Key Emp
$7,931 $0 $7,931
Samantha Bower Artist Manager 20
Key Emp
$3,459 $0 $3,459
Harold Behar Director 2
Director
$0 $0 $0
Anne German Director 2
Director
$0 $0 $0
Christine Bower Director 2
Director
$0 $0 $0
Marina Nielson Director 2
Director
$0 $0 $0
Jaime Simmons Board Member 2
Director
$0 $0 $0
Gonzalo Bird Munoz Board Member 2
Director
$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
2022 $202,630 $248,895 $114,321 $-46,265
2021 $273,472 $252,861 $174,849 $20,611
2020 $131,255 $106,725 $141,222 $24,530
2019 $279,056 $265,217 $173,199 $13,839
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