COMMUNITY ARTS NETWORK OF ONEONTA INC FKA UPPER CATSKILL COMMUNITY COUNCIL (EIN 237088760) - 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

1970

Legal Domicile

Principal Officer

KIM CONDON

Phone

6074322070

Tax Period

2019-07-01 to 2020-06-30

COMMUNITY ARTS NETWORK OF ONEONTA INC FKA UPPER CATSKILL COMMUNITY COUNCIL, founded in 1970, is a small nonprofit in the Arts, Culture & Humanities sector that reported $106K in total revenue in fiscal year 2019. Revenue grew 8% year-over-year, indicating healthy expansion. Net assets of $485K represent 55 months of operating reserves.

Mission

TO CREATE A CULTURAL, EDUCATIONAL, SOCIAL, AND ECONOMIC ENVIRONMENT IN WHICH THE ARTS CAN FLOURISH, TO ENRICH LIFE IN THE UPPER CATSKILLS THROUGH THE ARTS, AND TO PRESERVE THE CULTURAL HERITAGE OF THE UPPER CATSKILLS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $54,445

Program Service Revenue $36,557

Investment Income $33

Other Revenue $15,457

TOTAL REVENUE $106,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,910

Fundraising Expenses $7,095

Program Expenses $99,706

Other Expenses $85,522

TOTAL EXPENSES $115,432

Year-over-Year Comparison

	2019	2018	Change
Revenue	$106,492	$98,321	+0.1%
Expenses	$115,432	$124,539	-0.1%
Net Income	$-8,940	$-26,218	-0.7%

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

N/A

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

$29,910

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNA CACCIOLA	PRESIDENT	10.00	Officer Director	$0	$0	$0
KIM CONDON	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
LEAH FRANKEL	SECRETARY	10.00	Officer Director	$0	$0	$0
AMANDA MASON	TREASURER	7.00	Officer Director	$0	$0	$0
FLORENCE LOOMIS	MEMBER AT-LARGE	6.00	Director	$0	$0	$0
JAMES MALONEY	DIRECTOR	2.00	Director	$0	$0	$0
RICH BARLOW	DIRECTOR	5.00	Director	$0	$0	$0
RYAN CERESOLA	DIRECTOR	3.00	Director	$0	$0	$0
MARK PICONE	DIRECTOR	2.00	Director	$0	$0	$0
LYNNE BAILEY	DIRECTOR	2.00	Director	$0	$0	$0
HILLARY COTE	DIRECTOR	2.00	Director	$0	$0	$0
NANCY GOSSETT	GALLERY/INTERN COORDINATOR	20.00	Officer	$15,600	$0	$15,600
GAIL QUICK	FINANCE MANAGER	15.00	Officer	$14,310	$0	$14,310

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
2020	$106,492	$115,432	$486,603	$-8,940
2019	$98,321	$124,539	$494,654	$-26,218
2018	$87,869	$101,583	$520,425	$-13,714

COMMUNITY ARTS NETWORK OF ONEONTA INC FKA UPPER CATSKILL COMMUNITY COUNCIL