Project Imprintz Ziggys Art Bus

EIN: 825305250 501(c)(3)

Minneapolis, MN

Total Revenue
$74,108
Total Expenses
$122,388
Total Assets
$98,955
Net Assets
$98,955
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
MN
Principal Officer
Gina Zaffarano
Phone
6128680829
Tax Period
2023-01-01 to 2023-12-31

Project Imprintz Ziggys Art Bus, founded in 2017, is a micro nonprofit that reported $74K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $122K exceeded revenue, resulting in a 65% operating deficit.

Mission

Project Imprintz provides a mobile art experience for children facing life-threatening medical conditions in the Minneapolis-St. Paul metropolitan area. In 2023 we served over 1365 children helping them to create numerous art projects for their families. Our 40 volunteers provided thousands of volunteer hours. In 2024 it is our goal to serve as many children with life-threatening conditions as possible in the Twin Cities metro area. We are growing our volunteer force, adding paid contract employees, and partnering with new related organizations to assist us in fulfilling our mission to bring joyful art experiences to this underserved population.

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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 $67,256
Program Service Revenue $0
Investment Income $0
Other Revenue $6,852
TOTAL REVENUE $74,108

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $80
Program Expenses $85,938
Other Expenses $122,388
TOTAL EXPENSES $122,388

Year-over-Year Comparison

2023 2022 Change
Revenue $74,108 $101,422 -0.3%
Expenses $122,388 $97,601 +0.3%
Net Income $-48,280 $3,821 -13.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
N/A
Employees
N/A
Volunteers
40

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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Alexis Barber Board Member 2.00
Director
$0 $0 $0
Hanna Estrem Board Member 2.00
Director
$0 $0 $0
Kris Weber Board Member 2.00
Director
$0 $0 $0
Alana Olsen Board Member 2.00
Director
$0 $0 $0
Erica McNair Marsden Board Member 2.00
Director
$0 $0 $0
Kristi Pearson Board Member 2.00
Director
$0 $0 $0
Gina Zaffarano President 15.00
Officer
$0 $0 $0
Michael Keller Vice President 2.00
Officer
$0 $0 $0
Dereck Furlong Treasurer 2.00
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
2024 No data No data No data No data
2023 $74,108 $122,388 $98,955 $-48,280
2022 $101,422 $97,601 $147,235 $3,821
2021 $43,173 $37,906 $143,414 $5,267
2020 $61,592 $52,795 $138,147 $8,797
2019 $87,538 $50,634 $129,350 $36,904
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