CHENANGO COUNTY COUNCIL OF THE ARTS (EIN 222187522) - 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

1975

Legal Domicile

Principal Officer

ALECIA ONEILL

Phone

6073362787

Tax Period

2024-07-01 to 2025-06-30

CHENANGO COUNTY COUNCIL OF THE ARTS, founded in 1975, is a small nonprofit in the Arts, Culture & Humanities sector that reported $262K in total revenue in fiscal year 2024. Revenue surged 36% from the prior year, signaling strong growth momentum. Net assets of $1.3M represent 61 months of operating reserves.

Mission

TO SUPPORT LIFE-ENRICHING ART THROUGHOUT THE GREATER CHENANGO REGION

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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 $168,080

Program Service Revenue $30,250

Investment Income $19,795

Other Revenue $43,383

TOTAL REVENUE $261,508

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $80,831

Fundraising Expenses $8,082

Program Expenses $161,114

Other Expenses $191,036

TOTAL EXPENSES $273,867

Year-over-Year Comparison

	2024	2023	Change
Revenue	$261,508	$192,736	+0.4%
Expenses	$273,867	$214,127	+0.3%
Net Income	$-12,359	$-21,391	-0.4%

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

$42,182

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENISE REPPERT	PRESIDENT	1.00	Officer Director	$0	$0	$0
MEGAN MCKOWN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROY FULLER	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH GREEN	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM BALDWIN	DIRECTOR	1.00	Director	$0	$0	$0
JONI EATON	DIRECTOR	1.00	Director	$0	$0	$0
LISA FEIGENBAUM	DIRECTOR	1.00	Director	$0	$0	$0
ELAINE GENUTE	DIRECTOR	1.00	Director	$0	$0	$0
GREG LAMONICA	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA CHAWGO	DIRECTOR	1.00	Director	$0	$0	$0
MARY EL EMERSON	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA LEE	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY MCCRACKEN	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH SKUNDRICH	DIRECTOR	1.00	Director	$0	$0	$0
KELLY REPPERT	DIRECTOR	1.00	Director	$0	$0	$0
ALECIA ONEILL	EXECUTIVE DIRECTOR	40.00	Officer	$42,182	$0	$42,182

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	$261,508	$273,867	$1,604,050	$-12,359
2024	$192,736	$214,127	$1,573,711	$-21,391
2023	$152,101	$180,364	$1,296,821	$-28,263
2022	$166,669	$174,765	$1,272,386	$-8,096
2021	$119,648	$164,953	$1,420,391	$-45,305
2020	$329,012	$356,441	$923,303	$-27,429
2019	$377,886	$415,219	$925,301	$-37,333
2018	$494,686	$463,154	$943,667	$31,532
2018	$499,732	$463,154	$943,667	$36,578

CHENANGO COUNTY COUNCIL OF THE ARTS