ArtSpan (EIN 943148481) - Form 990 Financial Analysis & Trantor Score

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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

1991

Legal Domicile

Principal Officer

Vanessa Wilson

Phone

4158619838

Tax Period

2023-01-01 to 2023-12-31

ArtSpan, founded in 1991, is a small nonprofit in the Unknown sector that reported $495K in total revenue in fiscal year 2023. Expenses of $827K exceeded revenue, resulting in a 67% operating deficit.

Mission

ArtSpan is committed to cultivating a vibrant, accessible, and world-class art community in San Francisco and to promoting the city's unique creative energy locally and globally. We champion an inclusive art experience by providing hundreds (continued on Schedule O page 2)

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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 $229,468

Program Service Revenue $195,109

Investment Income $64

Other Revenue $70,513

TOTAL REVENUE $495,154

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $390,218

Fundraising Expenses $128,472

Program Expenses $479,941

Other Expenses $435,863

TOTAL EXPENSES $827,081

Year-over-Year Comparison

	2023	2022	Change
Revenue	$495,154	$478,041	+0.0%
Expenses	$827,081	$755,404	+0.1%
Net Income	$-331,927	$-277,363	+0.2%

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

$252,048

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joen Madonna	Executive Dir.	40.00	Officer	$135,000	$14,732	$149,732
Vanessa Wilson	Deputy Director	40.00	Officer	$92,000	$10,316	$102,316
Matthew McKinley	Board Chair	2.00	Officer Director	$0	$0	$0
Robo Gerson	Secretary	2.00	Officer Director	$0	$0	$0
Greta Schnetzler	Treasurer	1.00	Officer Director	$0	$0	$0
Michelle Cooke	Director	1.00	Director	$0	$0	$0
Brian Cullen	Director	1.00	Director	$0	$0	$0
Cynthia Farner MD	Director	1.00	Director	$0	$0	$0
Chirstopher Gilbert	Director	1.00	Director	$0	$0	$0
Seja Hall	Director	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	$495,154	$827,081	$386,738	$-331,927
2023	$432,105	$782,616	$384,068	$-350,511
2022	$478,041	$755,404	$734,049	$-277,363
2021	$1,214,026	$722,152	$992,641	$491,874
2020	$659,430	$607,595	$577,114	$51,835
2019	$839,519	$809,939	$329,806	$29,580
2018	$832,891	$785,398	$254,773	$47,493

ArtSpan