ORANGE COUNTY NY ARTS COUNCIL INC (EIN 208471031) - 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

2007

Legal Domicile

Principal Officer

TODD HULET

Phone

8452022615

Tax Period

2024-01-01 to 2024-12-31

ORANGE COUNTY NY ARTS COUNCIL INC, founded in 2007, is a small nonprofit in the Education sector that reported $211K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $260K exceeded revenue, resulting in a 23% operating deficit.

Mission

TO SUPPORT THE ARTS IN ORANGE COUNTY, NEW YORK

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $222,955

Program Service Revenue $11,704

Investment Income $0

Other Revenue $-23,537

TOTAL REVENUE $211,122

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,640

Fundraising Expenses $19,731

Program Expenses $209,717

Other Expenses $94,867

TOTAL EXPENSES $259,507

Year-over-Year Comparison

	2024	2023	Change
Revenue	$211,122	$283,509	-0.3%
Expenses	$259,507	$228,777	+0.1%
Net Income	$-48,385	$54,732	-1.9%

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

Employees

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

$103,907

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD HULET	EXECUTIVE DI	40.00	Officer	$84,000	$19,907	$103,907
GILBERT GUARING	BOARD PRESID	2.00	Director	$0	$0	$0
CHRISTOPHER DEFILIPPI	VICE PRESIDE	2.00	Director	$0	$0	$0
JANET HOWARD FATT	2ND VICE PRE	1.00	Director	$0	$0	$0
KATELYN TYMCZYSZYN	TREASURER	1.00	Director	$0	$0	$0
MICHELLE FIGLIOMENI	SECRETARY	1.00	Director	$0	$0	$0
JENNIFER SCHNEIDER	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY SCHUSTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHNATHAN GATSICK	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSEANNE SCIMECA	BOARD MEMBER	1.00	Director	$0	$0	$0
JONNIE WESLEY-KRUEGER	BOARD MEMBER	1.00	Director	$0	$0	$0
BARRY LEWIS	BOARD MEMBER	1.00	Director	$0	$0	$0
LOTUS DO	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
2024	$211,122	$259,507	$99,203	$-48,385
2023	$283,509	$228,777	$121,799	$54,732
2022	$235,788	$292,501	$68,641	$-56,713
2021	$227,136	$197,327	$123,229	$29,809
2020	$168,697	$172,401	$98,887	$-3,704
2019	$207,020	$202,748	$122,460	$4,272
2018	$199,015	$215,767	$93,110	$-16,752

ORANGE COUNTY NY ARTS COUNCIL INC