NORTHAMPTON ARTS COUNCIL INC (EIN 050523540) - 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

2002

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

NORTHAMPTON ARTS COUNCIL INC, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $230K in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $289K exceeded revenue, resulting in a 25% operating deficit.

Mission

TO DEVELOP, PROMOTE, AND PRESENT ARTS EVENTS AND PROGRAMS

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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 $112,757

Program Service Revenue $117,420

Investment Income $103

Other Revenue $0

TOTAL REVENUE $230,280

Expense Breakdown

Grants Paid $21,707

Salaries & Benefits $0

Fundraising Expenses $43,357

Program Expenses $192,720

Other Expenses $266,824

TOTAL EXPENSES $288,531

Year-over-Year Comparison

	2023	2022	Change
Revenue	$230,280	$198,855	+0.2%
Expenses	$288,531	$177,462	+0.6%
Net Income	$-58,251	$21,393	-3.7%

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

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
DANIELLE AMODEO	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FOOTE	CEO - EXECUTIVE DIRECTOR	5.00	Officer Director	$0	$0	$0
KATHY SERVICE	CLERK	1.00	Officer Director	$0	$0	$0
GEORGE MYERS	PRESIDENT	1.00	Officer Director	$0	$0	$0
ESTER WHITE	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
EAMONN EDGE	TREASURER	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$230,280	$288,531	$68,378	$-58,251
2022	$139,704	$185,912	$107,990	$-46,208
2021	$198,724	$156,939	$153,091	$41,785
2020	$256,680	$271,127	$110,947	$-14,447
2019	$255,175	$240,099	$125,394	$15,076
2018	$210,808	$224,337	$110,233	$-13,529

NORTHAMPTON ARTS COUNCIL INC