Kopernik Society of Broome County Inc (EIN 223056764) - 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

1978

Legal Domicile

Principal Officer

John M Spritzer III

Phone

6077483685

Tax Period

2023-01-01 to 2023-12-31

Kopernik Society of Broome County Inc, founded in 1978, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $456K in total revenue in fiscal year 2023. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $93K, a strong 21% operating margin.

Mission

Operate an astronomical observatory and science learning center, and promote Polish heritage.

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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 (2023)

Revenue Breakdown

Contributions & Grants $310,887

Program Service Revenue $139,794

Investment Income $3,879

Other Revenue $1,126

TOTAL REVENUE $455,686

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,764

Fundraising Expenses $1,614

Program Expenses $110,162

Other Expenses $145,443

TOTAL EXPENSES $362,207

Year-over-Year Comparison

	2023	2022	Change
Revenue	$455,686	$329,729	+0.4%
Expenses	$362,207	$315,939	+0.1%
Net Income	$93,479	$13,790	+5.8%

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

$55,349

Total Directors

$55,349

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Deskur	VP/Exec. Dir.	48.00	Officer Director	$55,349	$0	$55,349
Rebecca Benner	Director	5.00	Director	$0	$0	$0
Michael Blake	Director	5.00	Director	$0	$0	$0
Arthur Cacciola	Director	5.00	Director	$0	$0	$0
Laura Lamash	Director	5.00	Director	$0	$0	$0
Thomas O'Brien	Secretary	8.00	Officer Director	$0	$0	$0
Irene Siedlarczyk	2nd VP/Director	5.00	Officer Director	$0	$0	$0
John M Spritzer III	President	10.00	Officer Director	$0	$0	$0
Mildred DeWitt Ex-Officio	Director	0.00	Director	$0	$0	$0
Robert Augenstern Emeritus Ex-	Director	4.00	Director	$0	$0	$0
Bryan Beaudoin	Treasurer	5.00	Officer Director	$0	$0	$0
Nicholas Gretzinger	Director	5.00	Director	$0	$0	$0
Kelly Grace	Director	5.00	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	No data	No data	No data	No data
2023	$455,686	$362,207	$1,692,669	$93,479
2022	$329,729	$315,939	$1,534,761	$13,790
2021	$282,257	$245,491	$1,513,920	$36,766
2020	$577,385	$199,421	$1,502,289	$377,964

Kopernik Society of Broome County Inc