Eastern State Penitentiary Historic Site

Arts & culture organization based in Philadelphia, PA. 462 employees. Exempt under §501(c)(3).

MissionEASTERN STATE PENITENTIARY HISTORIC SITE, INC. PRESERVES AMERICA'S FIRST PENITENTIARY, ADVANCING PUBLIC UNDERSTANDING OF THE CRIMINAL JUSTICE SYSTEM AND ITS IMPACT ON THE LIVES OF THOSE AFFECTED BY IT, TO INSPIRE A MORE JUST FUTURE.

EIN
31-1627155
State
PA
Sector
Arts & culture
Budget band
$5M–$10M
Latest filing
TY 2024
Records
6 officers · 6 years

Financial snapshot · TY 2024

$7.4M
Total revenue
$6.9M
Total expenses
$24.0M
Net assets

Financial health · TY 2024

87
Strong financial health
Composite score out of 100 based on reserve ratio, program efficiency, and revenue diversification.
Reserve ratio
100
38.2 months of expenses
Program efficiency
67
77% spent on programs
Revenue diversity
98
Mix of program fees, grants & contributions

Leadership compensation

Kerry Sautner
PRESIDENT & CEO
$235,863
68th percentile vs. peers
Joel Kelly
SR. DIRECTOR OF ADVANCEMENT
$143,357
52th percentile vs. peers
Shelly Sickbert
DIRECTOR OF VISITORS EXPERIENCE & SALES
$123,375
23th percentile vs. peers
Michelle Downing
DIRECTOR OF HR
$121,768
54th percentile vs. peers
Nicole Frankhouser
SR. DIRECTOR OF MARKETING
$118,188
19th percentile vs. peers

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Eastern State Penitentiary Historic Site Executive Compensation | 990 Data | DoubleNine