THE COUNCIL ON THE ARTS AND HUMANITIES FOR STATEN ISLAND INC (EIN 133713211) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

KELLY YIM

Phone

7184473329

Tax Period

2023-07-01 to 2024-06-30

THE COUNCIL ON THE ARTS AND HUMANITIES FOR STATEN ISLAND INC, founded in 1992, is a small nonprofit in the Unknown sector that reported $854K in total revenue in fiscal year 2023. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $955K exceeded revenue, resulting in a 12% operating deficit.

Mission

TO PROMOTE THE ARTS AND HUMANITIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $853,535

Program Service Revenue $0

Investment Income $680

Other Revenue $243

TOTAL REVENUE $854,458

Expense Breakdown

Grants Paid $387,860

Salaries & Benefits $353,682

Fundraising Expenses $49,079

Program Expenses $796,309

Other Expenses $213,572

TOTAL EXPENSES $955,114

Year-over-Year Comparison

	2023	2022	Change
Revenue	$854,458	$1,071,434	-0.2%
Expenses	$955,114	$878,870	+0.1%
Net Income	$-100,656	$192,564	-1.5%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$111,987

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PIA AGRAWAL	EXECUTIVE DIRECTOR	40.00	Officer	$111,987	$0	$111,987
KELLY YIM	PRESIDENT	2.00	Officer Director	$0	$0	$0
KEN TIRADO	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
CHARLES SULLIVAN	TREASURER	2.00	Officer Director	$0	$0	$0
CHRISTINA CARANNANTE	SECRETARY	2.00	Officer Director	$0	$0	$0
QUANICE G FLOYD	DIRECTOR	2.00	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
2025	No data	No data	No data	No data
2024	$854,458	$955,114	$957,682	$-100,656
2023	$1,071,434	$878,870	$1,084,068	$192,564
2022	$972,694	$833,294	$691,621	$139,400
2021	$896,479	$986,853	$586,696	$-90,374
2020	$906,201	$1,201,591	$735,737	$-295,390
2019	$1,028,539	$1,014,347	$935,258	$14,192
2018	$846,237	$1,332,779	$913,292	$-486,542

THE COUNCIL ON THE ARTS AND HUMANITIES FOR STATEN ISLAND INC