THE NORWALK ART SPACE INC

EIN: 863340267 501(c)(3) Arts, Culture & Humanities

NORWALK, CT

Total Revenue
$2,499,507
Total Expenses
$1,197,552
Total Assets
$4,221,689
Net Assets
$4,197,550
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2021
Principal Officer
ROBIN PANOVKA
Tax Period
2023-01-01 to 2023-12-31

THE NORWALK ART SPACE INC, founded in 2021, is a community nonprofit in the Arts, Culture & Humanities sector that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 177% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 52% operating margin.

Mission

THE NORWALK ART SPACE STRIVES TO INCREASE OPPORTUNITIES AND EQUITY IN THE LOCAL ARTS COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $737,408

ON APRIL 12, 2021, THE NORWALK ART SPACE, INC. (THE ORGANIZATION) A NONPROFIT, WAS ESTABLISHED TO ENHANCE OPPORTUNITIES AND EQUITY IN THE LOCAL ARTS COMMUNITY OF NORWALK, CONNECTICUT BY SERVING AS A...

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ON APRIL 12, 2021, THE NORWALK ART SPACE, INC. (THE ORGANIZATION) A NONPROFIT, WAS ESTABLISHED TO ENHANCE OPPORTUNITIES AND EQUITY IN THE LOCAL ARTS COMMUNITY OF NORWALK, CONNECTICUT BY SERVING AS A MUSEUM AND HUB FOR THE ARTS. THEY OFFER FREE ART AND MUSIC EDUCATION AND MENTORSHIP TO UNDERSERVED LOCAL STUDENTS, PROMOTE AND SUPPORT CONNECTICUT-BASED ARTISTS WITH FREE EXHIBITIONS AND STUDIO SPACE, AND PROVIDE A PUBLIC VENUE FOR THE COMMUNITY TO EXPLORE THE ARTS. ALL PROGRAMMING IS OFFERED TO STUDENTS, ARTISTS AND THE PUBLIC FREE OF CHARGE. ON MAY 1, 2021, ART SPACE CAFE OF NORWALK LLC . (THE CAF) WAS ESTABLISHED WITH AN INITIAL CAPITAL CONTRIBUTION OF 1,000 FROM THE ORGANIZATION, ITS SOLE MEMBER. THE CAF IS LOCATED WITHIN THE PREMISES OF THE ORGANIZATION AND PROVIDES FOOD AND BEVERAGE SERVICES TO VISITORS AND STUDENTS OF THE ORGANIZATION. THE CAF IS REPORTED AS A PROGRAM WITHIN THE FINANCIAL STATEMENTS.

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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 $2,094,470
Program Service Revenue $115,975
Investment Income $0
Other Revenue $289,062
TOTAL REVENUE $2,499,507

Expense Breakdown

Grants Paid $0
Salaries & Benefits $474,361
Fundraising Expenses $130,076
Program Expenses $737,408
Other Expenses $723,191
TOTAL EXPENSES $1,197,552

Year-over-Year Comparison

2023 2022 Change
Revenue $2,499,507 $901,132 +1.8%
Expenses $1,197,552 $989,750 +0.2%
Net Income $1,301,955 $-88,618 -15.7%
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
3
Independent Members
3
Employees
3
Volunteers
N/A

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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
REBECCA PANOVKA BOARD MEMBER 1.00
Director
$0 $0 $0
ROBIN PANOVKA CHAIRMAN 1.00
Officer Director
$0 $0 $0
SARAH PANOVKA BOARD MEMBER 1.00
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
2024 No data No data No data No data
2023 $2,499,507 $1,197,552 $4,221,689 $1,301,955
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