TRADITIONAL ARTS IN UPSTATE NEW YORK IN (EIN 223090439) - 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

1990

Legal Domicile

Principal Officer

ALAN HERSKER

Phone

3153864289

Tax Period

2023-01-01 to 2023-12-31

TRADITIONAL ARTS IN UPSTATE NEW YORK IN, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $515K in total revenue in fiscal year 2023. Expenses of $664K exceeded revenue, resulting in a 29% operating deficit.

Mission

TO EXPLORE AND EDUCATE THE PUBLIC ABOUT TRADITIONAL CULTURE AND FOLKLIFE IN NORTHERN NEW YORK.

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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 $436,951

Program Service Revenue $12,284

Investment Income $1,579

Other Revenue $63,716

TOTAL REVENUE $514,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $472,518

Fundraising Expenses $10,656

Program Expenses $558,661

Other Expenses $191,780

TOTAL EXPENSES $664,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$514,530	$507,935	+0.0%
Expenses	$664,298	$502,407	+0.3%
Net Income	$-149,768	$5,528	-28.1%

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

N/A

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

$35,038

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN HERSKER	TRUSTEE	0.50	Director	$0	$0	$0
RUTH MCWILLIAMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANCES H MOORE	TREASURER	2.00	Officer Director	$0	$0	$0
MARTHA FOLEY SMITH	TRUSTEE	0.50	Director	$0	$0	$0
PEGGY LYNN	SECRETARY	0.50	Officer Director	$0	$0	$0
MICHALE GLENNON	TRUSTEE	0.50	Director	$0	$0	$0
JACKIE SAUTER	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
ANDREW GILLCRIST	TRUSTEE	0.50	Director	$0	$0	$0
JOSHUA VINK	EXECUTIVE DIRECTOR	40.00	Director	$35,038	$0	$35,038
CATHERINE NEWELL	TRUSTEE	0.50	Director	$0	$0	$0
CAROLYN TWOMEY	TRUSTEE	0.50	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	$514,530	$664,298	$1,300,088	$-149,768
2022	$507,935	$502,407	$1,642,143	$5,528
2021	$424,949	$322,010	$1,176,766	$102,939
2020	$340,753	$328,562	$1,205,820	$12,191
2019	$298,486	$339,442	$1,087,021	$-40,956
2018	$261,852	$346,601	$1,064,415	$-84,749

TRADITIONAL ARTS IN UPSTATE NEW YORK IN