THE ARTISANS' ARK

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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

1994

Legal Domicile

Principal Officer

POLLY MAXWELL

Phone

5093254489

Tax Period

2023-07-01 to 2024-06-30

THE ARTISANS' ARK, founded in 1994, is a community nonprofit in the Employment sector that reported $2.6M in total revenue in fiscal year 2023. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $481K, a strong 18% operating margin.

Mission

TO PROVIDE SERVICES NECESSARY FOR INDIVIDUAL JOB DEVELOPMENT, EMPLOYMENT SUPPORT, AND EMPLOYMENT OPPORTUNITIES IN THE COMMUNITY FOR PERSONS WITH DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $1,848,700 Revenue: $164,243

THE ARTISANS PROVIDES JOB DEVELOPING AND COACHING TO PERSONS WITH DISABILITIES FOR BOTH GROUP AND INDIVIDUAL SUPPORTED EMPLOYMENT ALONG WITH PROVIDING COMMUNITY INCLUSION AND SCHOOL TO WORK SUPPORT. PERSONS QUALIFYING FOR THE PROGRAM ARE TRAINED AT VARIOUS JOBS WITHIN THE COMMUNITY. THE ARTISANS SERVED 15 GROUP, 101 INDIVIDUAL, 91 COMMUNITY INCLUSION, 2 BRIDGE, AND 1 SCHOOL TO WORK SUPPORTED CLIENTS PROVIDING OVER 1,485 GROUP, 9,747 INDIVIDUAL, 9,121 COMMUNITY INCLUSION, 46 BRIDGE, AND 64 SCHOOL TO WORK HOURS DURING THE YEAR. THE ARTISANS ALSO WORK WITH BUSINESSES THROUGHOUT THE COMMUNITY TO PROVIDE WORK CONTRACTS THAT ALLOW FOR SKILL BUILDING AND ASSESSMENT. THE ARTISANS PROVIDED WORK SUPPORT TO 96 DVR CLIENTS DURING THE YEAR UNDER 180 CONTRACTS.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,434,007

Program Service Revenue $164,243

Investment Income $18,455

Other Revenue $40

TOTAL REVENUE $2,616,745

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,700,024

Fundraising Expenses $0

Program Expenses $1,848,700

Other Expenses $435,260

TOTAL EXPENSES $2,135,284

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,616,745	$2,098,281	+0.2%
Expenses	$2,135,284	$1,743,590	+0.2%
Net Income	$481,461	$354,691	+0.4%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$177,483

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
POLLY MAXWELL	CEO	40.00	Officer	$153,110	$24,373	$177,483
MARY RAVENNA	ASSISTANT DI	40.00	Highest	$108,414	$24,020	$132,434
STEVEN GIMPEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE HULQUIST	VP/TREASURER	1.00	Officer Director	$0	$0	$0
ANJALI BARRETTO	DIRECTOR	1.00	Director	$0	$0	$0
DEAN DUNCAN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY ISSERLIS	DIRECTOR	1.00	Director	$0	$0	$0
BLAKE COOLEY	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
2025	No data	No data	No data	No data
2024	$2,616,745	$2,135,284	$2,691,750	$481,461
2023	$2,098,281	$1,743,590	$2,224,628	$354,691
2022	$1,844,732	$1,447,996	$1,568,886	$396,736
2021	$1,269,051	$1,013,274	$1,163,335	$255,777
2020	$1,118,732	$1,074,139	$914,672	$44,593
2019	$1,187,672	$1,210,666	$752,521	$-22,994