ONEIDA COMMUNITY MANSION HOUSE

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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

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.

Program Service Accomplishments

Program 1

Expenses: $744,225 Revenue: $33,864

OFFERED AND PRESENTED GUIDED AND SELF-GUIDED TOURS FOR CHILDREN AND ADULTS THROUGHOUT THE YEAR. PRESENTED SPECIAL TOURS, PROGRAMS AND EVENTS, INCLUDING LARGE GROUP TOURS, SCHOOL GROUP TOURS, SPECIAL TOURS ON SELECT TOPICS, EXHIBITS, AND CULTURAL OFFERINGS. OCMH IS ACTIVELY MAINTAINING AND PRESERVING A COLLECTION, GARDENS AND GROUNDS, AND THE 93,000 SQ. FT. MANSION HOUSE WHICH IS A NATIONAL HISTORIC LANDMARK. OCMH PUBLISHES THE ONEIDA COMMUNITY JOURNAL TWICE A YEAR ALONG WITH VARIOUS OTHER MATERIALS.

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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 $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

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

Total Directors

Key Employees

Highest Compensated

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