ART SHARE LOS ANGELES

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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

1988

Legal Domicile

Principal Officer

ERIC NEEDLEMAN

Phone

2136874278

Tax Period

2024-07-01 to 2025-06-30

ART SHARE LOS ANGELES, founded in 1988, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $395K, a strong 34% operating margin.

Mission

PROMOTING CULTURALS ARTS IN LOS ANGELES INCLUDING EDUCATION, GALLERY EXHIBITS, ARTIST LIVING AND WORK SPACES THEATER, ART AND COMMUNITY FESTIVALS, ARTISTIC DEVELOPMENT AND COMMUNITY OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $397,794 Revenue: $190,109

LOW INCOME HOUSING: 30 LOW-INCOME APARTMENTS UNITS OFFERING AFFORDABLE LIVING SPACE IN THE ART DISTRICT OF DOWNTOWN LOS ANGELES, TENANTS THAT ARE ARTISTS HAVE ACCESS TO ARTISTS FACILITIES.

Program 2

Expenses: $75,359 Revenue: $8,060

CREATIVE CAREERS

Program 3

Expenses: $76,348 Revenue: $8,509

VISUAL ARTS

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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 $850,618

Program Service Revenue $300,039

Investment Income $44

Other Revenue $0

TOTAL REVENUE $1,150,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $232,560

Fundraising Expenses $43,093

Program Expenses $618,123

Other Expenses $523,157

TOTAL EXPENSES $755,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,150,701	$915,327	+0.3%
Expenses	$755,717	$914,169	-0.2%
Net Income	$394,984	$1,158	+340.1%

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

$28,333

Total Directors

$51,660

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDDIE NAVARRETTE	PRESIDENT	20.00	Director	$0	$0	$0
SUSAN CHIVARATANOND	VICE PRESIDENT	20.00	Director	$0	$0	$0
MIKE KELLEY	SECRETARY	2.00	Director	$0	$0	$0
ERIC NEEDLEMAN	TREASURER	2.00	Director	$0	$0	$0
KATIE FRAGER	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW CUBAN HERNANDEZ	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW HIMES	DIRECTOR	2.00	Director	$0	$0	$0
SC MERO	DIRECTOR	2.00	Director	$0	$0	$0
ALEX POLI	DIRECTOR	2.00	Director	$51,660	$0	$51,660
BETH STRYKER THROUGH AUG 2024	EXECUTIVE DIRECTOR	40.00	Officer	$28,333	$0	$28,333
MACKENZIE ROYCE STARTING SEP 2024	EXECUTIVE DIRECTOR	40.00	Officer	$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	$1,150,701	$755,717	$2,024,197	$394,984
2024	$915,327	$914,169	$1,567,082	$1,158
2023	$766,285	$865,183	$1,504,473	$-98,898
2022	$791,678	$801,917	$1,571,956	$-10,239
2021	$514,441	$591,496	$1,695,241	$-77,055
2020	$693,527	$647,408	$1,694,132	$46,119
2019	$735,639	$807,627	$1,600,397	$-71,988
2018	$643,067	$763,283	$1,694,001	$-120,216