CAPITAL DISTRICT CELTIC CULTURAL ASSOCIATION INC

EIN: 141808407 501(c)(3) Arts, Culture & Humanities

ALBANY, NY

Total Revenue
$623,556
Total Expenses
$363,238
Total Assets
$2,980,192
Net Assets
$2,970,192
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
NY
Principal Officer
KEVIN ROE
Phone
5182505790
Tax Period
2024-01-01 to 2024-12-31

CAPITAL DISTRICT CELTIC CULTURAL ASSOCIATION INC, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $624K in total revenue in fiscal year 2024. The organization ran a surplus of $260K, a strong 42% operating margin.

Mission

TO SUPPORT AND PRESERVE IRISH, SCOTTISH AND OTHER CELTIC CULTURAL ACTIVITIES IN THE CAPITAL DISTRICT. SIGNIFICANT ACTIVITIES INCLUDE OPERATION AND MAINTENANCE OF CELTIC HALL, A 22,500 SF CULTURAL CENTER, SUBSIDIZING CELTIC MUSIC AND DANCE PROGRAMS, AND PARTICIPATING IN LOCAL CULTURAL PARADES 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $38,123
Other Revenue $585,433
TOTAL REVENUE $623,556

Expense Breakdown

Grants Paid $0
Salaries & Benefits $125,485
Fundraising Expenses $141,153
Program Expenses $120,937
Other Expenses $237,753
TOTAL EXPENSES $363,238

Year-over-Year Comparison

2024 2023 Change
Revenue $623,556 $642,009 0.0%
Expenses $363,238 $328,589 +0.1%
Net Income $260,318 $313,420 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
6
Volunteers
250

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
2
$21,837
Total Directors
9
$21,837
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN ROE EXECUTIVE DIRECTOR 60.00
Officer Director
$20,000 $0 $20,000
PATRICK DOWD TREASURER 40.00
Officer Director
$1,837 $0 $1,837
RHONA BEATON DIRECTOR 10.00
Director
$0 $0 $0
SEAN HIGGINS DIRECTOR 10.00
Director
$0 $0 $0
TIMOTHY FITZPATRICK DIRECTOR 10.00
Director
$0 $0 $0
MARIE GAVIN DIRECTOR 20.00
Director
$0 $0 $0
MICHAEL BATTENFELD DIRECTOR 10.00
Director
$0 $0 $0
SAMANTHA TAYLOR DIRECTOR 10.00
Director
$0 $0 $0
KATHY KEENAN DIRECTOR 10.00
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 $623,556 $363,238 $2,980,192 $260,318
2023 $642,009 $328,589 $2,709,874 $313,420
2022 $585,525 $395,976 $2,399,117 $189,549
2021 $604,052 $323,853 $2,209,568 $280,199
2020 $316,225 $329,759 $1,961,615 $-13,534
2019 $647,255 $358,233 $1,940,240 $289,022
2018 $647,322 $380,851 $1,870,720 $266,471
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