CENTRAL NEW YORK COMMUNITY ARTS COUNCIL INC (EIN 166068418) - 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

1966

Legal Domicile

Principal Officer

LISA DELLA SANTINA

Phone

3157241113

Tax Period

2023-01-01 to 2023-12-31

CENTRAL NEW YORK COMMUNITY ARTS COUNCIL INC, founded in 1966, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

THROUGH LIVE PERFORMANCES, THEATRICAL EVENTS AND EDUCATIONAL AVENUES, THE STANLEY THEATRE, OPERATED BY THE CENTRAL NEW YORK COMMUNITY ARTS COUNCIL, REMAINS THE CENTER FOR EXCELLENCE IN THE ARTS, COMMUNITY ENGAGEMENT AND ECONOMIC STABILITY IN THE MOHAWK VALLEY.

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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 $269,705

Program Service Revenue $1,024,626

Investment Income $151

Other Revenue $44,553

TOTAL REVENUE $1,339,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $514,687

Fundraising Expenses $39,797

Program Expenses $1,096,993

Other Expenses $918,509

TOTAL EXPENSES $1,433,196

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,339,035	$1,926,806	-0.3%
Expenses	$1,433,196	$1,423,747	+0.0%
Net Income	$-94,161	$503,059	-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

165

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

$211,630

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE GALIME	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
THOMAS VANHATTEN	ASSISTANT TREASURER	2.00	Officer Director	$0	$0	$0
LINDA VOCE	SECRETARY	2.00	Officer Director	$0	$0	$0
RALPH EANNACE JR	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN ZOGBY	DIRECTOR	2.00	Director	$0	$0	$0
LISA BETRUS	DIRECTOR	2.00	Director	$0	$0	$0
DAVE MATHIS	DIRECTOR	2.00	Director	$0	$0	$0
MARIA ALBERICO BRINDISI	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN SAVAGE	TREASURER	2.00	Officer Director	$0	$0	$0
JOAN SHKANE	DIRECTOR	2.00	Director	$0	$0	$0
MAX COHEN	DIRECTOR	2.00	Director	$0	$0	$0
PAMELA MATT	DIRECTOR	2.00	Director	$0	$0	$0
HON DAVID MURAD	DIRECTOR	2.00	Director	$0	$0	$0
JOHN JADHON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
THERESA FLORCZYK	DIRECTOR OF FINANCE AND HU	40.00	Officer	$71,764	$0	$71,764
LISA DELLA SANTINA	EXECUTIVE DIRECTOR	40.00	Officer	$139,866	$0	$139,866

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	No data	No data	No data	No data
2023	$1,339,035	$1,433,196	$3,131,587	$-94,161
2022	$1,926,806	$1,423,747	$2,953,453	$503,059
2021	$1,284,426	$1,040,796	$2,527,969	$243,630
2020	$352,922	$641,471	$2,262,203	$-288,549
2019	$1,657,333	$15,262,685	$735,128	$-13,605,352
2018	$8,873,434	$1,626,694	$26,935,895	$7,246,740

CENTRAL NEW YORK COMMUNITY ARTS COUNCIL INC