Endicott Performing Arts Center Inc

EIN: 161559163 501(c)(3) Arts, Culture & Humanities

Endicott, NY

Total Revenue
$359,841
Total Expenses
$358,587
Total Assets
$654,673
Net Assets
$650,090
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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
1998
Legal Domicile
NY
Principal Officer
Joseph Foti
Phone
6077858903
Tax Period
2025-01-01 to 2025-12-31

Endicott Performing Arts Center Inc, founded in 1998, is a small nonprofit in the Arts, Culture & Humanities sector that reported $360K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

To promote the arts to the public through various mediums of artistic means such as plays, children and adult theater workshops, concerts, musical instruction, etc.

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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 $94,750
Program Service Revenue $229,063
Investment Income $380
Other Revenue $35,648
TOTAL REVENUE $359,841

Expense Breakdown

Grants Paid $1,060
Salaries & Benefits $165,036
Fundraising Expenses $1,344
Program Expenses $271,602
Other Expenses $192,491
TOTAL EXPENSES $358,587

Year-over-Year Comparison

2025 2024 Change
Revenue $359,841 $304,496 +0.2%
Expenses $358,587 $334,843 +0.1%
Net Income $1,254 $-30,347 -1.0%
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
100

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
6
$134,072
Total Directors
12
$134,072
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Joseph Foti Executive Director 40.00
Officer Director
$68,164 $0 $68,164
Patrick Foti Artistic Director 40.00
Officer Director
$65,908 $0 $65,908
Jackson Bailey Treasurer 1.00
Officer Director
$0 $0 $0
James Savage Vice President 1.00
Officer Director
$0 $0 $0
Lori M Grace Secretary 1.00
Officer Director
$0 $0 $0
Andrea Gregori Board Member 1.00
Director
$0 $0 $0
Joann Peters Board Member 1.00
Director
$0 $0 $0
Stefanie Willette Board Member 1.00
Director
$0 $0 $0
Wendy Stafford Board Member 1.00
Director
$0 $0 $0
Kevin Yeager President 1.00
Officer Director
$0 $0 $0
Gabriella Kielbasinski Board Member 1.00
Director
$0 $0 $0
Chris Fildes Board Member 1.00
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 $359,841 $358,587 $654,673 $1,254
2024 $304,496 $334,843 $656,176 $-30,347
2023 $315,074 $332,665 $685,664 $-17,591
2022 $387,095 $312,642 $702,396 $74,453
2021 $388,426 $263,560 $659,342 $124,866
2020 $171,218 $218,673 $501,094 $-47,455
2019 $319,370 $298,705 $551,313 $20,665
2018 $299,504 $293,464 $529,346 $6,040
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