CENTER FOR PHOTOGRAPHY AT WOODSTOCK (EIN 141592639) - 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

1977

Legal Domicile

Principal Officer

NADINE LEMMON

Phone

8456799957

Tax Period

2023-10-01 to 2024-09-30

CENTER FOR PHOTOGRAPHY AT WOODSTOCK, founded in 1977, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $1.2M left a modest 15% surplus.

Mission

The Center for Photography at Woodstock (CPW) is a vital cultural hub for the Hudson Valley, a gathering place for critical dialogue and creative discovery in photography and visual culture. Our mission is to effect social and personal transformations through innovative and inspiring programs that explore photography as an adept medium for understanding ourselves, our communities, and our society.

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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 $1,340,526

Program Service Revenue $83,596

Investment Income $332

Other Revenue $-48,658

TOTAL REVENUE $1,375,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $571,240

Fundraising Expenses $183,510

Program Expenses $745,829

Other Expenses $603,675

TOTAL EXPENSES $1,174,915

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,375,796	$1,689,729	-0.2%
Expenses	$1,174,915	$1,084,776	+0.1%
Net Income	$200,881	$604,953	-0.7%

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

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

$123,390

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN WALLIS	EXECUTIVE DIRECTOR	35.00	Officer	$123,390	$0	$123,390
CLINTON CARGILL	CHAIRMAN	3.00	Officer Director	$0	$0	$0
KATHARINE MCKENNA	VICE CHAIR	3.00	Officer Director	$0	$0	$0
NADINE LEMMON	TREASURER	20.00	Officer Director	$0	$0	$0
ELENA PAUL	SECRETARY	3.00	Officer Director	$0	$0	$0
ANDREW LEWIN	DIRECTOR	3.00	Director	$0	$0	$0
DAVID ROSENBERG	DIRECTOR	3.00	Director	$0	$0	$0
STEVEN WESCHLER	DIRECTOR	3.00	Director	$0	$0	$0
WILL VAN RODEN	DIRECTOR	3.00	Director	$0	$0	$0
LATOYA RUBY FRAZIER	DIRECTOR	3.00	Director	$0	$0	$0
DANIEL KEEGAN	DIRECTOR	3.00	Director	$0	$0	$0
FRANK WATERS	DIRECTOR	3.00	Director	$0	$0	$0
LISA SALTZMAN	DIRECTOR	3.00	Director	$0	$0	$0
STAN SAGNER	DIRECTOR (RESIGNED DECEMBER 2023)	3.00	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	$1,375,796	$1,174,915	$3,919,442	$200,881
2023	$1,689,729	$1,084,776	$3,511,884	$604,953
2022	$1,328,750	$528,114	$1,407,107	$800,636
2021	$352,466	$284,956	$591,994	$67,510
2020	$453,601	$308,547	$573,578	$145,054
2019	$288,205	$349,324	$407,356	$-61,119
2018	$377,790	$317,414	$481,862	$60,376

CENTER FOR PHOTOGRAPHY AT WOODSTOCK