ASHFORD HOLLOW FOUNDATION FOR THE VISUAL PERFORMING ARTS (EIN 160958993) - 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

1969

Legal Domicile

Principal Officer

KEVIN CICHOCKI

Tax Period

2022-12-01 to 2023-11-30

ASHFORD HOLLOW FOUNDATION FOR THE VISUAL PERFORMING ARTS, founded in 1969, is a small nonprofit that reported $219K in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $48K, a strong 22% operating margin.

Mission

EDUCATION OF CHILDREN IN THE VISUAL AND PERFORMING ARTS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $78,812

Program Service Revenue $0

Investment Income $0

Other Revenue $140,404

TOTAL REVENUE $219,216

Expense Breakdown

Grants Paid $0

Salaries & Benefits $59,722

Fundraising Expenses $36,947

Program Expenses $56,057

Other Expenses $111,818

TOTAL EXPENSES $171,540

Year-over-Year Comparison

	2022	2021	Change
Revenue	$219,216	$179,563	+0.2%
Expenses	$171,540	$197,021	-0.1%
Net Income	$47,676	$-17,458	-3.7%

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

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
RYAN ARTHURS	BUFFALO, NY	1.00	Officer	$0	$0	$0
KEVIN CICHOCKI	ELMA, NY	1.00	Officer	$0	$0	$0
CATHERINE GILLESPIE	BUFFALO, NY	1.00	Officer	$0	$0	$0
FRANK LOTEMPIO	BUFFALO, NY	1.00	Officer	$0	$0	$0
SHASTI O'LEARY	BUFFALO, NY	1.00	Officer	$0	$0	$0
KENNETH PAYNE	BUFFALO, NY	1.00	Officer	$0	$0	$0
DOUG SITLER	BUFFALO, NY	1.00	Officer	$0	$0	$0
JON SPIELMAN	EAST AURORA,	1.00	Officer	$0	$0	$0
JOE WINTER	TONAWANDA, N	1.00	Officer	$0	$0	$0
ADAM ZYGLIS	BUFFALO, NY	1.00	Officer	$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	$219,216	$171,540	$445,612	$47,676
2022	$179,563	$197,021	$410,711	$-17,458
2021	$176,249	$191,170	$450,328	$-14,921
2020	$160,423	$164,045	$495,693	$-3,622
2019	$90,637	$114,944	$481,560	$-24,307
2018	$90,982	$142,671	$306,825	$-51,689

ASHFORD HOLLOW FOUNDATION FOR THE VISUAL PERFORMING ARTS