ONEIDA COMMUNITY MANSION HOUSE

EIN: 222825570 501(c)(3) Arts, Culture & Humanities

ONEIDA, NY

Total Revenue
$785,797
Total Expenses
$1,046,975
Total Assets
$8,174,573
Net Assets
$7,439,706
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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
1986
Legal Domicile
NY
Principal Officer
JONATHAN PAWLIKA
Phone
3153630745
Tax Period
2024-10-01 to 2025-09-30

ONEIDA COMMUNITY MANSION HOUSE, founded in 1986, is a small nonprofit in the Arts, Culture & Humanities sector that reported $786K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.0M exceeded revenue, resulting in a 33% operating deficit.

Mission

USING ITS HISTORIC SITE AND COLLECTIONS, THE NON-PROFIT ONEIDA COMMUNITY MANSION HOUSE SHARES THE STORY OF THE ONEIDA COMMUNITY-ONE OF THE MOST RADICAL AND SUCCESSFUL OF THE 19TH-CENTURY SOCIAL EXPERIMENTS-TO EXPLORE PRESSING SOCIAL ISSUES THAT STILL CONFRONT AUDIENCES TODAY, HISTORIC PRESERVATION, AND THE NATURAL ENVIRONMENT.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $315,671
Program Service Revenue $80,037
Investment Income $377,386
Other Revenue $12,703
TOTAL REVENUE $785,797

Expense Breakdown

Grants Paid $0
Salaries & Benefits $519,637
Fundraising Expenses $0
Program Expenses $744,225
Other Expenses $527,338
TOTAL EXPENSES $1,046,975

Year-over-Year Comparison

2024 2023 Change
Revenue $785,797 $684,147 +0.1%
Expenses $1,046,975 $1,020,459 +0.0%
Net Income $-261,178 $-336,312 -0.2%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
12
Independent Members
12
Employees
36
Volunteers
79

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
4
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILBER ALLEN VICE CHAIR N/A
Officer Director
$0 $0 $0
ANNE KELLEY ANDERSON TRUSTEE N/A
Director
$0 $0 $0
SUSAN BELASCO TRUSTEE N/A
Director
$0 $0 $0
MELISSA DAVIS TRUSTEE N/A
Director
$0 $0 $0
SEAN HART TRUSTEE N/A
Director
$0 $0 $0
LAURA WAYLAND-SMITH HATCH TRUSTEE N/A
Director
$0 $0 $0
DAVID HILL TREASURER N/A
Officer Director
$0 $0 $0
ELLEN PERCY KRALY TRUSTEE N/A
Director
$0 $0 $0
JONATHAN PAWLIKA CHAIR N/A
Officer Director
$0 $0 $0
CAROLYN STROBEL-LARSEN TRUSTEE N/A
Director
$0 $0 $0
JAMES TREVVETT SECRETARY N/A
Officer 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
2025 $785,797 $1,046,975 $8,174,573 $-261,178
2024 $684,147 $1,020,459 $8,752,691 $-336,312
2023 $805,045 $851,913 $9,048,203 $-46,868
2022 $1,214,028 $707,753 $8,755,526 $506,275
2021 $815,410 $542,119 $8,115,187 $273,291
2020 $680,901 $562,206 $7,561,266 $118,695
2019 $496,346 $604,220 $7,374,069 $-107,874
2018 $375,551 $552,913 $7,241,407 $-177,362
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