OGDENSBURG COMMAND PERFORMANCE INC

EIN: 161145566 501(c)(3) Arts, Culture & Humanities

OGDENSBURG, NY

Total Revenue
$270,030
Total Expenses
$256,366
Total Assets
$283,784
Net Assets
$283,784
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1992
Legal Domicile
NY
Principal Officer
SALLY PALAO
Phone
3153932625
Tax Period
2022-07-01 to 2023-06-30

OGDENSBURG COMMAND PERFORMANCE INC, founded in 1992, is a small nonprofit in the Arts, Culture & Humanities sector that reported $270K in total revenue in fiscal year 2022. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $256K left a modest 5% surplus.

Mission

THE ORGANIZATION'S MISSION IS TO PRESENT THE FINEST PROFESSIONAL PERFORMANCES FOR THE STIMULATION, INSPIRATION, AND ENJOYMENT OF THE RESIDENTS OF NORTHERN NEW YORK AND SURROUNDING AREAS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $73,860
Program Service Revenue $192,926
Investment Income $3,244
Other Revenue $0
TOTAL REVENUE $270,030

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $238,099
Other Expenses $256,366
TOTAL EXPENSES $256,366

Year-over-Year Comparison

2022 2021 Change
Revenue $270,030 $415,720 -0.4%
Expenses $256,366 $244,618 +0.0%
Net Income $13,664 $171,102 -0.9%
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
10
Independent Members
10
Employees
N/A
Volunteers
30

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
5
$61,820
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SALLY PALAO ADMINISTRATO 40.00
Officer
$61,820 $0 $61,820
PATRICIA BELL PRESIDENT 2.00
Officer Director
$0 $0 $0
CAROL FERGUSON BOARD MEMBER 2.00
Director
$0 $0 $0
ROSE GARDNER BOARD MEMBER 2.00
Director
$0 $0 $0
LIN GRIFFIN BOARD MEMBER 2.00
Director
$0 $0 $0
KATHY LAWRENCE SECRETARY 2.00
Officer Director
$0 $0 $0
JANE PINKERTON VICE-PRESIDE 2.00
Officer Director
$0 $0 $0
LISA SMITHERS BOARD MEMBER 2.00
Director
$0 $0 $0
PATRICIA SWAN BOARD MEMBER 2.00
Director
$0 $0 $0
BRENDA TRIVILINO TREASURER 2.00
Officer Director
$0 $0 $0
CINDY WILSON BOARD MEMBER 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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $270,030 $256,366 $283,784 $13,664
2022 $415,720 $244,618 $272,585 $171,102
2021 $68,158 $111,249 $101,483 $-43,091
2020 $223,561 $249,103 $144,574 $-25,542
2019 $311,130 $272,291 $170,116 $38,839
2018 $309,556 $290,612 $131,277 $18,944
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