OGDENSBURG COMMAND PERFORMANCE INC

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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

1992

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $238,099 Revenue: $192,926

THE PRESENTATION OF ARTISTIC PERFORMANCES BY PROFESSIONAL ARTISTS INCLUDING YOUTH PERFORMANCES AND WORKSHOPS.

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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 $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

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

N/A

Volunteers

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

$61,820

Total Directors

Key Employees

Highest Compensated

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