East End Arts & Humanities Council (EIN 112285495) - 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

1972

Legal Domicile

Phone

6317270900

Tax Period

2023-09-01 to 2024-08-31

East End Arts & Humanities Council, founded in 1972, is a small nonprofit that reported $780K in total revenue in fiscal year 2023. Expenses of $724K left a modest 7% surplus.

Mission

THE EAST END ARTS COUNCIL PROVIDES LEADERSHIP FOR THE CULTURAL DEVELOPMENT OF THE FIVE "EAST END" TOWNS OF LONG ISLAND. PROGRAMS INCLUDE GALLERY EXHIBITIONS;MUSIC AND ART SCHOOLS;DANCE AND MUSICAL THEATRE, AND CONCERTS AND FESTIVALS.

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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 $437,949

Program Service Revenue $320,699

Investment Income $0

Other Revenue $21,755

TOTAL REVENUE $780,403

Expense Breakdown

Grants Paid $0

Salaries & Benefits $501,253

Fundraising Expenses $111,721

Program Expenses $555,813

Other Expenses $222,956

TOTAL EXPENSES $724,209

Year-over-Year Comparison

	2023	2022	Change
Revenue	$780,403	$810,334	0.0%
Expenses	$724,209	$868,548	-0.2%
Net Income	$56,194	$-58,214	-2.0%

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

$85,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wendy Weiss	Executive Dir.	40.00	Officer	$85,500	$0	$85,500
Scott Middleton	Board Member	5.00	Director	$0	$0	$0
Susan Rosensteich	Board Member	5.00	Director	$0	$0	$0
Robert Ward	Secretary	5.00	Officer Director	$0	$0	$0
Kenneth Hale	BOARD MEMBER	5.00	Director	$0	$0	$0
Emily Franchina	Vice President	5.00	Officer Director	$0	$0	$0
John Mclane	President	5.00	Officer Director	$0	$0	$0
Julia Lacher	Board Member	5.00	Director	$0	$0	$0
Thomas Terry	Treasurer	5.00	Director	$0	$0	$0
Andrea Schiavoni	Board Member	5.00	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	$780,403	$724,209	$187,243	$56,194
2023	$810,334	$868,548	$192,113	$-58,214
2023	$810,334	$841,720	$191,949	$-31,386
2022	$675,140	$683,868	$230,376	$-8,728
2021	$701,319	$560,478	$387,349	$140,841
2020	$539,326	$554,132	$260,585	$-14,806
2019	$678,386	$692,764	$260,830	$-14,378
2018	$756,801	$702,315	$223,969	$54,486

East End Arts & Humanities Council