THE ARTS GUILD OF OLD FORGE INC (EIN 161001728) - 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

1951

Legal Domicile

Principal Officer

STEVEN SAYER

Phone

3153696411

Tax Period

2023-01-01 to 2023-12-31

THE ARTS GUILD OF OLD FORGE INC, founded in 1951, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Net assets of $8.6M represent 73 months of operating reserves.

Mission

THE ARTS GUILD OF OLD FORGE, INC.(DBA VIEW)IS A YEAR-ROUND ARTS CENTER.

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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 $1,059,169

Program Service Revenue $240,695

Investment Income $0

Other Revenue $122,118

TOTAL REVENUE $1,421,982

Expense Breakdown

Grants Paid $0

Salaries & Benefits $652,134

Fundraising Expenses $224,685

Program Expenses $909,539

Other Expenses $754,930

TOTAL EXPENSES $1,407,064

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,421,982	$1,108,084	+0.3%
Expenses	$1,407,064	$1,274,483	+0.1%
Net Income	$14,918	$-166,399	-1.1%

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

330

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

$204,484

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVEN SAYER	CO-CHAIR/CHAIR	5.00	Officer Director	$0	$0	$0
DONNA STONER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
SAMUEL CROCKER	CO-CHAIR	5.00	Officer Director	$0	$0	$0
SCOTT PERRA	TREASURER	5.00	Officer Director	$0	$0	$0
JEANIE WEST	SECRETARY	5.00	Officer Director	$0	$0	$0
SUSAN COX	AT LARGE EXEC COMMITTEE	5.00	Director	$0	$0	$0
PAM ROSENTHAL	DIRECTOR/AT LARGE EXEC COMMITTEE	5.00	Director	$0	$0	$0
KATHRYN RUSCITTO	DIRECTOR/AT LARGE EXEC COMMITTEE	5.00	Officer Director	$0	$0	$0
MANNY COMINSKY	DIRECTOR	5.00	Director	$0	$0	$0
DIANE DAVIS	DIRECTOR	5.00	Director	$0	$0	$0
CINDY DOWD GREENE	DIRECTOR	5.00	Director	$0	$0	$0
FRITZ MESSERE	DIRECTOR	5.00	Director	$0	$0	$0
CINDY NELSON	DIRECTOR	5.00	Director	$0	$0	$0
CATHERINE UNDERHILL	EXECUTIVE DIRECTOR	40.00	Officer	$118,450	$5,511	$123,961
BERNADETTE SUNDERLIN	DIRECTOR OF OPERATIONS/CFO	40.00	Officer	$71,607	$8,916	$80,523

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	$1,421,982	$1,407,064	$8,750,596	$14,918
2022	$1,108,084	$1,274,483	$8,709,871	$-166,399
2021	$1,138,409	$1,231,719	$9,046,244	$-93,310
2020	$1,285,143	$1,098,158	$9,221,962	$186,985
2019	$1,535,287	$1,109,491	$9,356,674	$425,796
2018	$2,394,348	$1,183,031	$9,818,487	$1,211,317

THE ARTS GUILD OF OLD FORGE INC