GREENE COUNTY COUNCIL ON THE ARTS (EIN 222142380) - 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

1976

Legal Domicile

Principal Officer

KATHARINE DAUGHERTY

Phone

5189433400

Tax Period

2024-01-01 to 2024-12-31

GREENE COUNTY COUNCIL ON THE ARTS, founded in 1976, is a small nonprofit in the Arts, Culture & Humanities sector that reported $487K in total revenue in fiscal year 2024. Revenue surged 416% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT AND ADVANCE THE ARTS AND CULTURAL COMMUNITY BY BROADENING AND ENRICHING CREATIVE AND ECONOMIC GROWTH IN THE REGION. THE ORGANIZATION ENVISIONS A COMMUNITY THAT CELEBRATES ARTISTIC AND CULTURAL DIVERSITY AND INSPIRES CREATIVE ENGAGEMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $449,397

Program Service Revenue $15,445

Investment Income $102

Other Revenue $21,946

TOTAL REVENUE $486,890

Expense Breakdown

Grants Paid $285,133

Salaries & Benefits $135,341

Fundraising Expenses $6,114

Program Expenses $424,011

Other Expenses $71,954

TOTAL EXPENSES $492,428

Year-over-Year Comparison

	2024	2023	Change
Revenue	$486,890	$94,378	+4.2%
Expenses	$492,428	$130,467	+2.8%
Net Income	$-5,538	$-36,089	-0.8%

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

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

$73,488

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHAN MCLAUGHLIN	DIRECTOR	1.00	Director	$0	$0	$0
ELENA MOSLEY	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ADRIANNE PIERCE	SECRETARY	1.00	Officer Director	$0	$0	$0
SHANATIA BYGRAVE	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY DESANTIS	DIRECTOR	1.00	Director	$0	$0	$0
MARYA WARSHAW	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATHARINE DAUGHERTY	TREASURER	1.00	Officer Director	$0	$0	$0
VERONICA KLAUS	DIRECTOR	1.00	Director	$0	$0	$0
STELLA YOON	EXECUTIVE DIRECTOR	40.00	Officer	$73,488	$0	$73,488

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	$486,890	$492,428	$157,335	$-5,538
2023	$464,627	$426,674	$205,269	$37,953
2023	$94,378	$130,467	$175,622	$-36,089
2022	$462,306	$476,317	$168,196	$-14,011
2021	$303,126	$271,408	$261,979	$31,718
2020	$474,779	$388,435	$268,989	$86,344
2019	$455,608	$444,882	$134,367	$10,726
2018	$477,811	$487,432	$155,934	$-9,621

GREENE COUNTY COUNCIL ON THE ARTS