KEARNY STREET WORKSHOP INCORPORATED

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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

CRISTIANA BAIK

Phone

6282194878

Tax Period

2024-07-01 to 2025-06-30

KEARNY STREET WORKSHOP INCORPORATED, founded in 1994, is a small nonprofit in the Arts, Culture & Humanities sector that reported $289K in total revenue in fiscal year 2024. Expenses of $362K exceeded revenue, resulting in a 25% operating deficit.

Mission

KSW MAKES ARTISTS OUT OF COMMUNITY MEMBERS AND COMMUNITY MEMBERS OUT OF ARTISTS. SINCE 1972, KSW HAS NURTURED THE CREATIVE SPIRIT, AND OFFERED AN IMPORTANT PLATFORM FOR NEW VOICES TO BE HEARD -FULL STATEMENT ON SCHEDULE O

Program Service Accomplishments

Program 1

Expenses: $224,529

APATURE FESTIVAL: APATURE IS AN ANNUAL, MONTH-LONG MULTIDISCIPLINARY ARTS FESTIVAL THAT SHOWCASES 75-80 EMERGING APA ARTISTS TO AN AUDIENCE OF NEARLY 1,000 IN VENUES THROUGHOUT SAN FRANCISCO. IT...

APATURE FESTIVAL: APATURE IS AN ANNUAL, MONTH-LONG MULTIDISCIPLINARY ARTS FESTIVAL THAT SHOWCASES 75-80 EMERGING APA ARTISTS TO AN AUDIENCE OF NEARLY 1,000 IN VENUES THROUGHOUT SAN FRANCISCO. IT DRAWS DIVERSE ATTENDEES FROM ACROSS THE BAY AREA, OFFERING CRITICAL PLATFORMS FOR APA ART THAT UPLIFTS APA COMMUNITIES AND, IN TODAY'S POLITICAL ENVIRONMENT, CONTRIBUTES NECESSARY VOICES TO ARTS & CULTURE.

Program 2

Expenses: $29,053

INTERDISCIPLINARY WRITERS LAB: INTERDISCIPLINARY WRITERS LAB WAS HELD IN PARTNERSHIP WITH THE ASIAN ART MUSEUM. FOR TWELVE WEEKS OVER THE SUMMER A COHORT OF 15 STUDENTS MOVED THROUGH THREE DIFFERENT...

Program 3

Expenses: $51,263

AVA LAB: AVA LAB IS A PROGRAM INTENDED TO MENTOR EMERGING APA VISUAL ARTISTS ROOTED IN KSW'S ORGANIZATIONAL PRAXIS OF SOLIDARITY, RENEWAL, FUTURITY, AND AUTONOMY. THROUGH A RETREAT AND WORKSHOPS LED BY ARTISTS AND PROFESSIONAL EDUCATORS AND CURATORS A COHORT OF TEN ARTISTS GO THROUGH A SIX MONTH PROGRAM THAT ENDS WITH A THREE-WEEK EXHIBITION

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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 (2024)

Revenue Breakdown

Contributions & Grants $267,442

Program Service Revenue $21,448

Investment Income $5

Other Revenue $0

TOTAL REVENUE $288,895

Expense Breakdown

Grants Paid $33,000

Salaries & Benefits $193,501

Fundraising Expenses $5,977

Program Expenses $320,494

Other Expenses $135,848

TOTAL EXPENSES $362,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$288,895	$284,808	+0.0%
Expenses	$362,349	$270,064	+0.3%
Net Income	$-73,454	$14,744	-6.0%

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

$159,484

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRISTIANA BAIK	PRESIDENT	3.00	Officer Director	$0	$0	$0
JOSHUA WHEELER	VICE PRESIDE	3.00	Officer Director	$0	$0	$0
IRENE GUTIERREZ	SECRETARY	3.00	Officer Director	$0	$0	$0
JENNY TON	DIRECTOR	3.00	Director	$0	$0	$0
PAUL OCAMPO	DIRECTOR	3.00	Director	$0	$0	$0
TRINA DE JOYA	DIRECTOR	3.00	Director	$0	$0	$0
PLOI PIRAPOKIN	DIRECTOR	3.00	Director	$0	$0	$0
TERRI LE	DIRECTOR	3.00	Director	$0	$0	$0
JASON BAYANI	CO-EXEC DIRE	40.00	Officer	$74,207	$5,670	$79,877
SARAH MIHEE KIM	CO-EXEC DIRE	40.00	Officer	$74,207	$5,400	$79,607

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	$288,895	$362,349	$288,405	$-73,454
2024	$284,808	$270,064	$359,633	$14,744
2023	$233,641	$274,956	$329,401	$-41,315
2022	$477,439	$231,728	$373,750	$245,711
2020	$330,718	$216,909	$176,613	$113,809