PHILADELPHIA REGIONAL ARTS CONSORTIUM INC

EIN: 851328385 501(c)(3)

PHILADELPHIA, PA

Total Revenue
$706,912
Total Expenses
$712,190
Total Assets
$262,763
Net Assets
$243,622
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
PA
Principal Officer
COLLEEN ROBINSON MILLER
Phone
2672250920
Tax Period
2024-08-01 to 2025-07-31

PHILADELPHIA REGIONAL ARTS CONSORTIUM INC, founded in 2006, is a small nonprofit that reported $707K in total revenue in fiscal year 2024.

Mission

THE PHILADELPHIA REGIONAL ARTS CONSORTIUM SERVES A MEMBERSHIP OF NONPROFIT PROFESSIONAL PERFORMING ARTS AND CULTURAL ORGANIZATIONS BY LICENSING, OPERATING AND MAINTAINING THE TESSITURA SOFTWARE SUITE. TESSITURA PROVIDES TICKETING, FUNDRAISING AND PATRON MANAGEMENT CAPABILITIES THAT WOULD OTHERWISE BE BEYOND THE INDIVIDUAL MEANS OF ITS MEMBER ORGANIZATIONS TO LICENSE.THE PHILADELPHIA REGIONAL ARTS CONSORTIUM WORKS IN PARTNERSHIP WITH ITS MEMBERS TO PROVIDE SERVICES THAT WILL BENEFIT ALL MEMBERS REGARDLESS OF DISCIPLINE AND BUDGET SIZE. THE CONSORTIUM ADDRESSES EACH ORGANIZATION'S AUDIENCE ENGAGEMENT NEEDS WITH OUR COMMITMENT TO PROGRESSIVE AND DYNAMIC TECHNICAL PLATFORMS, EMPOWERING AND EDUCATING USERS, STEWARDING RELATIONSHIPS AND COLLABORATION AMONG MEMBERS, AND CULTIVATING FUTURE LEADERS OF THE ARTS AND CULTURAL INDUSTRY.

Program Service Accomplishments

Program 1
Expenses: $511,227 Revenue: $689,912

PROVIDES SERVICES OF LICENSING, OPERATING AND MAINTAINING THE TESSITURA SOFTWARE SUITE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $17,000
Program Service Revenue $689,912
Investment Income $0
Other Revenue $0
TOTAL REVENUE $706,912

Expense Breakdown

Grants Paid $0
Salaries & Benefits $328,257
Fundraising Expenses $7,974
Program Expenses $511,227
Other Expenses $383,933
TOTAL EXPENSES $712,190

Year-over-Year Comparison

2024 2023 Change
Revenue $706,912 $666,664 +0.1%
Expenses $712,190 $606,184 +0.2%
Net Income $-5,278 $60,480 -1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
6
Employees
8
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
0
$0
Total Directors
8
$72,351
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GRACE GRILLET MEMBER 0.00
Director
$0 $0 $0
LEIGH GOLDENBERG VICE PRESIDENT 0.00
Director
$0 $0 $0
FRED PAUL PRESIDENT AND TREASURER 0.00
Director
$0 $0 $0
AL FREEMAN SECRETARY 0.00
Director
$0 $0 $0
AMY KAISSAR MEMBER 0.00
Director
$0 $0 $0
DAVID GRITZNER MEMBER 0.00
Director
$0 $0 $0
ELIZABETH A DIETZLER EXECUTIVE DIRECTOR 35.00
Director
$37,635 $0 $37,635
COLLEEN ROBINSON MILLER EXECUTIVE DIRECTOR 35.00
Director
$34,716 $0 $34,716
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
2025 $706,912 $712,190 $262,763 $-5,278
2024 $666,664 $606,184 $249,473 $60,480
2023 $587,865 $632,407 $190,593 $-44,542
2022 $605,094 $611,099 $271,857 $-6,005
2021 $466,259 $548,131 $253,204 $-81,872
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