Community Arts Partnership of Tompkins County Inc

EIN: 161384455 501(c)(3) Arts, Culture & Humanities

Ithaca, NY

Total Revenue
$663,306
Total Expenses
$635,717
Total Assets
$575,882
Net Assets
$525,382
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
NY
Principal Officer
Megan Barber
Phone
6072735072
Tax Period
2025-01-01 to 2025-12-31

Community Arts Partnership of Tompkins County Inc, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $663K in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $636K left a modest 4% surplus.

Mission

To strengthen the arts in Tompkins County by supporting artists and arts groups, ensuring equitable access to the arts, and cultivating a creative culture that reflects our communitys diversity.

Program Service Accomplishments

Program 1
Expenses: $410,695

Support of artistic individuals and organizations - allocation to qualified arts organizations and individual artists for the development of the arts in the community.

Program 2
Expenses: $171,565

Events and public relations to support the local arts - including: Greater Ithaca Art Trail - to support development and appreciation of local art through self-guided tours of working artists studios...

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Events and public relations to support the local arts - including: Greater Ithaca Art Trail - to support development and appreciation of local art through self-guided tours of working artists studios throughout the community;literary fest; workshops; and other events.

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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 (2025)

Revenue Breakdown

Contributions & Grants $606,142
Program Service Revenue $52,367
Investment Income $3,229
Other Revenue $1,568
TOTAL REVENUE $663,306

Expense Breakdown

Grants Paid $364,842
Salaries & Benefits $174,034
Fundraising Expenses $13,623
Program Expenses $582,260
Other Expenses $96,841
TOTAL EXPENSES $635,717

Year-over-Year Comparison

2025 2024 Change
Revenue $663,306 $587,913 +0.1%
Expenses $635,717 $540,146 +0.2%
Net Income $27,589 $47,767 -0.4%
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

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Governance

Voting Members
10
Independent Members
10
Employees
3
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
7
$82,291
Total Directors
10
$0
Key Employees
1
$82,291
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Megan Barber Executive Director 40.00
Officer Key Emp
$82,291 $0 $82,291
Paulina Velazquez Solis Board Member 1.00
Director
$0 $0 $0
Kathy Henion President 2.00
Officer Director
$0 $0 $0
Ritza Francois Board Member 1.00
Director
$0 $0 $0
Tom Bouman Board Member 1.00
Officer Director
$0 $0 $0
Seth Hiland Treasurer 2.00
Officer Director
$0 $0 $0
Dara Engler Vice President 2.00
Officer Director
$0 $0 $0
Nick Goldsmith Board Member 2.00
Director
$0 $0 $0
Gladys Brangman Board Member 1.00
Director
$0 $0 $0
Whitney Tassie Secretary 1.00
Officer Director
$0 $0 $0
Carrie Irwin Board Member 1.00
Officer 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 $663,306 $635,717 $575,882 $27,589
2024 $587,913 $540,146 $579,646 $47,767
2023 $588,228 $519,168 $533,369 $69,060
2022 $407,494 $360,695 $461,910 $46,799
2021 $459,740 $382,730 $350,637 $77,010
2020 $356,406 $305,950 $272,737 $50,456
2020 $356,406 $305,950 $272,737 $50,456
2019 $398,935 $338,067 $277,200 $60,868
2018 $334,907 $358,316 $208,859 $-23,409
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