Genesee-Orleanse Regional Arts Council (EIN 161067054) - 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

2002

Legal Domicile

Principal Officer

Gregory Hallock

Phone

5853439313

Tax Period

2023-09-01 to 2024-08-31

Genesee-Orleanse Regional Arts Council, founded in 2002, is a small nonprofit in the Arts, Culture & Humanities sector that reported $938K in total revenue in fiscal year 2023.

Mission

The Genesee-Orleans Regional Arts Council is dedicated to developing the cultural life in Genesee and Orleans counties by facilitating the creation, presentation and experience of the arts, heritage and traditions.

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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 $864,356

Program Service Revenue $26,221

Investment Income $14,106

Other Revenue $33,722

TOTAL REVENUE $938,405

Expense Breakdown

Grants Paid $375,031

Salaries & Benefits $269,058

Fundraising Expenses $41,031

Program Expenses $616,450

Other Expenses $322,591

TOTAL EXPENSES $966,680

Year-over-Year Comparison

	2023	2022	Change
Revenue	$938,405	$965,816	0.0%
Expenses	$966,680	$789,917	+0.2%
Net Income	$-28,275	$175,899	-1.2%

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

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

$71,612

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gregory Hallock	Executive Director	40.00	Director	$71,612	$0	$71,612
Tammy Hathaway	President	3.00	Officer Director	$0	$0	$0
Shin Iburi	Vice President	3.00	Officer Director	$0	$0	$0
Leslie Moma	Secretary	1.00	Officer Director	$0	$0	$0
Raeann Engler	Treasurer	3.00	Officer Director	$0	$0	$0
Liz Bailey	Board of Directors	1.00	Director	$0	$0	$0
Phil Berry	Board of Directors	1.00	Director	$0	$0	$0
James Burns	Board of Directors	1.00	Director	$0	$0	$0
Gregory Cole	Board of Directors	1.00	Director	$0	$0	$0
Kasey Edgerton	Board of Directors	1.00	Director	$0	$0	$0
Danielle Figura	Board of Directors	1.00	Director	$0	$0	$0
Diana Fox	Board of Directors	1.00	Director	$0	$0	$0
Bill Hayes	Board of Directors	1.00	Director	$0	$0	$0
Andrea Hofmeister	Board of Directors	2.00	Director	$0	$0	$0
Linda Knipe	Board of Directors	2.00	Director	$0	$0	$0
Gabrielle Lanich	Board of Directors	2.00	Director	$0	$0	$0
Cathy Mack	Board of Directors	2.00	Director	$0	$0	$0
Idris Salih	Board of Directors	2.00	Director	$0	$0	$0
Alyson Mercedes Tardy	Board of Directors	2.00	Director	$0	$0	$0
Judy Wenrich	Board of Directors	2.00	Director	$0	$0	$0
Linday Yoder	Board of Directors	2.00	Director	$0	$0	$0
Patti Pacino	Board of Directors	2.00	Director	$0	$0	$0
Andy Rich	Board of Directors	2.00	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	$938,405	$966,680	$1,051,187	$-28,275
2023	$965,816	$789,917	$1,031,553	$175,899
2022	$627,085	$461,895	$765,734	$165,190
2021	$235,496	$279,710	$757,589	$-44,214
2020	$238,518	$312,956	$710,857	$-74,438
2019	$323,068	$291,466	$637,595	$31,602
2018	$278,379	$254,850	$558,699	$23,529

Genesee-Orleanse Regional Arts Council