FRIENDS OF CENTENNIAL HALL INC

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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

1998

Legal Domicile

Principal Officer

MARCY M MCCANN

Phone

6039647070

Tax Period

2025-01-01 to 2025-12-31

FRIENDS OF CENTENNIAL HALL INC, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $113K in total revenue in fiscal year 2025. Expenses of $124K exceeded revenue, resulting in a 10% operating deficit.

Mission

TO PRESERVE, RENOVATE, AND MAINTAIN AN HISTORIC SCHOOLHOUSE BUILDING FOR USE BY THE THE PUBLIC AND PRIVATE INDIVIDUALS FOR COMMUNITY ACTIVITIES, AND PROMOTION OF VISUAL AND PERFORMING ARTS.

Program Service Accomplishments

Program 1

Expenses: $119,217

OWN AND MAINTAIN HISTORIC PROPERTY FOR PUBLIC USE, WITH ONGOING EXTENSIVE RENOVATIONS. LEASED SPACE FOR INSTRUCTIONS IN MUSIC, DANCE, ART AND SIMILAR PERFORMING ARTS. HOSTED COMMUNITY EVENTS...

OWN AND MAINTAIN HISTORIC PROPERTY FOR PUBLIC USE, WITH ONGOING EXTENSIVE RENOVATIONS. LEASED SPACE FOR INSTRUCTIONS IN MUSIC, DANCE, ART AND SIMILAR PERFORMING ARTS. HOSTED COMMUNITY EVENTS INCLUDING CONCERTS, HOLIDAY TREE LIGHTING, OLD HOME DAYS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $52,736

Program Service Revenue $47,477

Investment Income $1,339

Other Revenue $11,417

TOTAL REVENUE $112,969

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $411

Program Expenses $119,217

Other Expenses $124,316

TOTAL EXPENSES $124,316

Year-over-Year Comparison

	2025	2024	Change
Revenue	$112,969	$106,028	+0.1%
Expenses	$124,316	$262,180	-0.5%
Net Income	$-11,347	$-156,152	-0.9%

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

N/A

Volunteers

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER GOODRICH	DIRECTOR	2.00	Director	$0	$0	$0
LISA MASOULF	DIRECTOR	5.00	Director	$0	$0	$0
MARCY M MCCANN	PRESIDENT	25.00	Officer Director	$0	$0	$0
PATRICIA VOORKINK	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER KING	VP & SECRETA	2.00		$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	$112,969	$124,316	$1,000,803	$-11,347
2024	No data	No data	No data	No data
2023	$214,887	$205,967	$1,161,326	$8,920
2022	$52,972	$80,700	$1,169,570	$-27,728
2021	$170,479	$128,682	$1,201,554	$41,797
2020	$136,958	$44,514	$1,163,256	$92,444
2019	$325,634	$50,972	$925,025	$274,662
2018	$97,420	$68,940	$631,263	$28,480