UNTERMYER PERFORMING ARTS COUNCIL INC (EIN 133277645) - 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

1976

Legal Domicile

Principal Officer

MARY M HOAR

Phone

9143753435

Tax Period

2023-01-01 to 2023-12-31

UNTERMYER PERFORMING ARTS COUNCIL INC, founded in 1976, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $55K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $66K exceeded revenue, resulting in a 20% operating deficit.

Mission

PERFORMING ARTS PROGRAM AND COMMUNITY ENRICHMENT.

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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 $54,563

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $54,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,875

Other Expenses $65,723

TOTAL EXPENSES $65,723

Year-over-Year Comparison

	2023	2022	Change
Revenue	$54,563	$60,784	-0.1%
Expenses	$65,723	$73,428	-0.1%
Net Income	$-11,160	$-12,644	-0.1%

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

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
MARY HOAR	PRESIDENT	20.00	Director	$0	$0	$0
HENRY D JONBALAJ	VICE PRESIDENT	20.00	Director	$0	$0	$0
PAULINE GALVIN	TREASURER	20.00	Director	$0	$0	$0
KAEEN O'LOUGHLIN	CORRESPONDING SECRETARY	20.00	Director	$0	$0	$0
MARY SMITH	RECORDING SECRETARY	20.00	Director	$0	$0	$0
SILVIA METRENA-NUNEZ	LEGAL COUNSEL	20.00	Director	$0	$0	$0
CAROL DALY	DIRECTOR	5.00	Director	$0	$0	$0
MARY DALY ASHRAFF	DIRECTOR	5.00	Director	$0	$0	$0
JOSEPH D'LANDO	VICE PRESIDENT	10.00	Director	$0	$0	$0
PETER DILORIO	DIRECTOR	10.00	Director	$0	$0	$0
GERALDINE ESPOSITO	DIRECTOR	5.00	Director	$0	$0	$0
AUGUST CAMBRIA	DIRECTOR	5.00	Director	$0	$0	$0
ZAFIRO ACEVEDO	TEEN VOLUNTEER CHAIR	10.00	Director	$0	$0	$0
KENNETH DAVIS	DIRECTOR	10.00	Director	$0	$0	$0
VICTOR LA GAMMA	DIRECTOR	10.00	Director	$0	$0	$0
SATISH KUMAR	DIRECTOE	1.00	Director	$0	$0	$0
JOHN CASTANARO DDS	DIRECTOR	5.00	Director	$0	$0	$0
MICHAEL RAMONDELLI	DIRECTOR	10.00	Director	$0	$0	$0
LUIS MUNIZ	DIRECTOR	10.00	Director	$0	$0	$0
AMMIR RABADI	DIRECTOR	5.00	Director	$0	$0	$0
ALESSANDRA RESTIANO	DIRECTOR	5.00	Director	$0	$0	$0
JOAN VINDAL	DIRECTOR	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	No data	No data	No data	No data
2023	$54,563	$65,723	$27,505	$-11,160
2022	$60,784	$73,428	$38,665	$-12,644
2021	$56,716	$77,868	$51,309	$-21,152
2020	$108,095	$39,621	$72,460	$68,474
2019	$63,347	$66,412	$3,472	$-3,065
2018	$77,509	$73,665	$6,537	$3,844

UNTERMYER PERFORMING ARTS COUNCIL INC