HOMER-CORTLAND COMMUNITY AGENCY INC (EIN 030573516) - 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

2005

Legal Domicile

Phone

6072994185

Tax Period

2023-01-01 to 2023-12-31

HOMER-CORTLAND COMMUNITY AGENCY INC, founded in 2005, is a small nonprofit in the Community Improvement sector that reported $265K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $294K exceeded revenue, resulting in a 11% operating deficit.

Mission

To develop and house a museum complex for the preservation of historical artifacts of local, national and international significance, to educate students from the intermediate grades through college, to contribute to the economic revitalization of Cortland County by creating a museum that will enhance tourism in the Central New York area, and to provide opportunities for volunteers to become involved in community-building activities.

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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 $196,771

Program Service Revenue $24,590

Investment Income $904

Other Revenue $42,361

TOTAL REVENUE $264,626

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,929

Fundraising Expenses $0

Program Expenses $220,086

Other Expenses $214,792

TOTAL EXPENSES $293,721

Year-over-Year Comparison

	2023	2022	Change
Revenue	$264,626	$471,649	-0.4%
Expenses	$293,721	$252,703	+0.2%
Net Income	$-29,095	$218,946	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CINDY STOKER	EXECUTIVE DIRECTOR	40.00		$72,500	$0	$72,500
HUGH RIEHLMAN	Director	1.00	Director	$0	$0	$0
MARK WEBSTER	President	2.00	Officer Director	$0	$0	$0
PATRICK SNYDER	Secretary	2.00	Officer Director	$0	$0	$0
TOM YACAVONE	Treasurer	3.00	Officer Director	$0	$0	$0
MARY ELLEN BLOODGOOD	Director	1.00	Director	$0	$0	$0
CHARLES EATON	Director	1.00	Director	$0	$0	$0
PETER GRIMM	Director	1.00	Director	$0	$0	$0
JAMES PRICE	Director	1.00	Director	$0	$0	$0
JAMIE DANGLER	Vice President	2.00	Officer Director	$0	$0	$0
LAURIE COMFORT	Director	1.00	Director	$0	$0	$0
BILLY STEVENS	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	$264,626	$293,721	$2,850,687	$-29,095
2022	$471,649	$252,703	$2,889,560	$218,946
2021	$956,464	$211,242	$2,683,518	$745,222
2020	$677,334	$219,748	$1,954,235	$457,586
2019	$224,696	$240,346	$1,495,152	$-15,650
2018	$212,235	$230,870	$1,523,248	$-18,635

HOMER-CORTLAND COMMUNITY AGENCY INC