San Francisco, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Performing Arts Workshop Inc, founded in 1965, is a small nonprofit in the Arts, Culture & Humanities sector that reported $823K in total revenue in fiscal year 2024. Revenue fell 55% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 124% operating deficit.
Dedicated to helping young people develop critical thinking, creative expression, and basic learning skills through the arts.
Artists-In-Schools: The workshop partners with public schools serving a majority of historically underrepresented youth: each year at least 80% of youth we serve are in low/lower-income families; 41%...
Artists-In-Schools: The workshop partners with public schools serving a majority of historically underrepresented youth: each year at least 80% of youth we serve are in low/lower-income families; 41% reporting are English learners, and 11% have individualized educational plans. The youth in our classrooms bring a wealth of cultural and familiar values and traditions that are spoken to, nurtered and shared through the workshop.
Space Rental: Since 2017, PAW has been in partnership with the San Francisco Recreation & Parks Department as the new tenants of the Geneva Powerhouse. As part of the lease and community benefit...
Space Rental: Since 2017, PAW has been in partnership with the San Francisco Recreation & Parks Department as the new tenants of the Geneva Powerhouse. As part of the lease and community benefit agreement for the space, we have agreed to make the building available for below-market and market rate rentals on evenings and weekends. The rental program began at the end of 2021 due to COVID restrictions.
Advocacy: At Performing Arts Workshop, we believe that art programs are an essential part of each child's education. We also believe that the arts make youth more innovative, creative and better...
Advocacy: At Performing Arts Workshop, we believe that art programs are an essential part of each child's education. We also believe that the arts make youth more innovative, creative and better critical thinkers - which are vitally important skills for the 21st century. As a result, school districts, local and state government need to be held accountable for providing instruction in the arts. In 2008, Performing Artys Workshop launched its advocacy initiative to achieve this broader goal - beyond the bounds of what the organizations direct service can provide.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $823,416 | $1,839,639 | -0.6% |
| Expenses | $1,845,868 | $1,917,768 | 0.0% |
| Net Income | $-1,022,452 | $-78,129 | +12.1% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Lorena Landeros | Co-Exec. Dir. | 40.00 |
Officer
|
$159,865 | $0 | $159,865 |
| Van Nguyen-Stone | Co-Exec. Dir. | 40.00 |
Officer
|
$159,865 | $0 | $159,865 |
| Rory Cox | Finance Manager | 40.00 |
|
$105,214 | $0 | $105,214 |
| Madeline Easley | Development Dir. | 40.00 |
|
$104,361 | $0 | $104,361 |
| Ashley Smiley | President | 4.00 |
Officer
Director
|
$0 | $0 | $0 |
| Miguel Liriano | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Lillian Giles | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Katherine Robles-Ayala | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Candice Wicks-Davis | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $823,416 | $1,845,868 | $2,602,874 | $-1,022,452 |
| 2024 | $1,839,639 | $1,917,768 | $3,663,603 | $-78,129 |
| 2023 | $1,555,853 | $1,468,918 | $3,637,694 | $86,935 |
| 2022 | $1,407,838 | $1,396,866 | $3,340,393 | $10,972 |
| 2021 | $2,043,090 | $1,596,237 | $3,553,184 | $446,853 |
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