Project Artaud

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

Susan Sullivan

Phone

4156214240

Tax Period

2023-01-01 to 2023-12-31

Project Artaud, founded in 1971, is a small nonprofit in the Arts, Culture & Humanities sector that reported $905K in total revenue in fiscal year 2023. The organization ran a surplus of $238K, a strong 26% operating margin.

Mission

Providing Low-Cost living and working space for 90 members productive in the arts including visual and performance artists, providing spaces for events and workshop space for nonprofit arts organizations, Theater of Yugen and Joe Goode Performance Group, and theater space for Z-space which provides theater space for several smaller theater operations.

Program Service Accomplishments

Program 1

Expenses: $504,787 Revenue: $863,491

Project Artaud (the Organization) is a California public-benefit nonprofit corporation which provides low-cost living and work space for 90 members in the literary, visual and performing arts, as...

Project Artaud (the Organization) is a California public-benefit nonprofit corporation which provides low-cost living and work space for 90 members in the literary, visual and performing arts, as well as performance and exhibition space for other nonprofit arts organizations including Theatre of Yugen, Joe Goode Performance Group and Zspace, which provides theater facilities for several smaller theater organizations. Project Artaud supports a website (www.projectartaud.org) which includes an artist member directory, photo gallery, event calendar and contact information.

Program 2

Expenses: $20,175 Revenue: $19,682

Project Artaud participates in Open Studios, a city-wide program during which some 12 to 30 visual artists invite the public to visit their studios in the Spring and Fall. Project Artaud also manages...

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $250

Program Service Revenue $883,173

Investment Income $13,184

Other Revenue $8,247

TOTAL REVENUE $904,854

Expense Breakdown

Grants Paid $0

Salaries & Benefits $285,954

Fundraising Expenses $0

Program Expenses $524,962

Other Expenses $380,759

TOTAL EXPENSES $666,713

Year-over-Year Comparison

	2023	2022	Change
Revenue	$904,854	$865,861	+0.0%
Expenses	$666,713	$611,010	+0.1%
Net Income	$238,141	$254,851	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

130

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

$38,050

Total Directors