Smithtown Performing Arts Council Inc (EIN 204106061) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2008

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Smithtown Performing Arts Council Inc, founded in 2008, is a small nonprofit in the Arts, Culture & Humanities sector that reported $862K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $733K left a modest 15% surplus.

Mission

THE ORGANIZATIONS MISSION IS TO ENSURE THAT PERFORMING ARTS WILL CONTINUE TO BE AVAILABLE IN DOWNTOWN SMITHTOWN, NEW YORK AND PRESERVE THE HISTORIC NATURE OF THE SMITHTOWN CENTER FOR PERFORMING ARTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $72,743

Program Service Revenue $789,370

Investment Income $0

Other Revenue $0

TOTAL REVENUE $862,113

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,459

Fundraising Expenses $0

Program Expenses $671,617

Other Expenses $630,355

TOTAL EXPENSES $732,814

Year-over-Year Comparison

	2023	2022	Change
Revenue	$862,113	$1,352,685	-0.4%
Expenses	$732,814	$684,868	+0.1%
Net Income	$129,299	$667,817	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mario DAmore	Trustee	5.00	Director	$0	$0	$0
Jaques St Louis	Trustee	5.00	Director	$0	$0	$0
Michael Mucciolo	President	5.00	Director	$0	$0	$0
Aman Verma	Treasurer	5.00	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
2024	No data	No data	No data	No data
2023	$862,113	$732,814	$2,083,663	$129,299
2022	$1,352,685	$684,868	$1,988,032	$667,817
2021	$947,867	$585,166	$506,541	$362,701
2020	$668,085	$753,905	$70,799	$-85,820
2019	$1,402,248	$1,384,868	$120,051	$17,380
2018	$1,323,951	$1,292,926	$102,539	$31,025

Smithtown Performing Arts Council Inc