GREATER ITHACA ACTIVITIES CENTER I… - Form 990 Financial Data

🔒

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

1972

Legal Domicile

Principal Officer

ANNIE PERRY

Phone

6072723622

Tax Period

2024-01-01 to 2024-12-31

GREATER ITHACA ACTIVITIES CENTER INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue surged 105% from the prior year, signaling strong growth momentum.

Mission

THE GREATER ITHACA ACTIVITIES CENTER IS A CENTER FOR ALL AGES, PARTICULARLY YOUTH AND TEENS. IT SERVES THE IMMEDIATE NEIGHBORHOOD AND THE GREATER ITHACA AREA BY PROVIDING MULTICULTURAL, EDUCATIONAL AND RECREATIONAL PROGRAMS FOCUSED ON SOCIAL AND INDIVIDUAL DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $85,534 Revenue: $9,866

TEEN PROGRAMS - A VARIETY OF PROGRAMS ARE OFFERED TO TEENS INCLUDING SUPERVISED ATTENDENCE AT ATHLETIC EVENTS, PLAYS, CONCERTS, AND TRIPS TO NYC, SYRACUSE AND OTHER URBAN AREAS. THERE ARE ALSO...

TEEN PROGRAMS - A VARIETY OF PROGRAMS ARE OFFERED TO TEENS INCLUDING SUPERVISED ATTENDENCE AT ATHLETIC EVENTS, PLAYS, CONCERTS, AND TRIPS TO NYC, SYRACUSE AND OTHER URBAN AREAS. THERE ARE ALSO MONTHLY LATE NIGHT ACTIVITIES FOR TEENS.

Program 2

Expenses: $265,526 Revenue: $244,203

YOUTH PROGRAMS - THESE INCLUDE SUPPORT OF A TRACK TEAM, SUPPORT FOR EXERCISE AND ACTIVITIES FOR PRETEENS AND AN AFTER SCHOOL AND SUMMER DAY CAMP PROGRAM SERVING OVER 100 CHILDREN. THE 50 SERVED...

YOUTH PROGRAMS - THESE INCLUDE SUPPORT OF A TRACK TEAM, SUPPORT FOR EXERCISE AND ACTIVITIES FOR PRETEENS AND AN AFTER SCHOOL AND SUMMER DAY CAMP PROGRAM SERVING OVER 100 CHILDREN. THE 50 SERVED DINNER PROGRAM PROVIDES FOOD FOR 100+ PARTICIPANTS MONDAY - FRIDAY.

Program 3

Expenses: $36,512 Revenue: $35,106

ADULT PROGRAM- HELP SENIORS WITH GROCERY SHOPPING AS HIS GROUP WERE ONE OF THE TOP AT-RISKS GROUPS FOR HAVING DETRIMENTAL EFFECTS IF CAUGHT COVID. THERE WAS ALSO VIRTUAL PROGRAMMING OFFERED.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $1,226,527

Program Service Revenue $373,785

Investment Income $1,183

Other Revenue $12,333

TOTAL REVENUE $1,613,828

Expense Breakdown

Grants Paid $215,498

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,263,962

Other Expenses $1,450,227

TOTAL EXPENSES $1,665,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,613,828	$788,866	+1.0%
Expenses	$1,665,725	$872,915	+0.9%
Net Income	$-51,897	$-84,049	-0.4%

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

N/A

Volunteers

200

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
LESLYN MCBEAN-CLAIRBORNE	EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$0	$0
ANNIE PERRY	PRESIDENT	10.00	Officer Director	$0	$0	$0
SAMANTHA LITTLE	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
KARI SMOKER	TREASURER	10.00	Officer Director	$0	$0	$0
MEGAN HOWELL	SECRETARY	10.00	Officer Director	$0	$0	$0
DENISE LEE	DIRECTOR	10.00	Director	$0	$0	$0
CHUCK DONG	DIRECTOR	10.00	Director	$0	$0	$0
KRIS HAINES-SHARP	DIRECTOR	6.00	Director	$0	$0	$0
SCOTT GARIN	DIRECTOR	6.00	Director	$0	$0	$0
TIERRA LABRADA	DIRECTOR	6.00	Director	$0	$0	$0
JACK NELSON	DIRECTOR	6.00	Director	$0	$0	$0
JED ASHTON	DIRECTOR	6.00	Director	$0	$0	$0
JOHN CLARKE	DIRECTOR	6.00	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	$1,636,944	$1,275,433	$1,947,891	$361,511
2024	$1,613,828	$1,665,725	$1,878,682	$-51,897
2023	$788,866	$872,915	$1,586,380	$-84,049
2022	$1,185,942	$802,696	$1,670,429	$383,246
2021	$792,315	$518,477	$1,287,183	$273,838
2020	$910,234	$637,808	$1,013,345	$272,426
2019	$895,908	$851,847	$740,919	$44,061
2018	$667,685	$572,486	$696,858	$95,199

GREATER ITHACA ACTIVITIES CENTER INC