Clinton ABC Program Inc

EIN: 237296910 501(c)(3) Arts, Culture & Humanities

Clinton, NY

Total Revenue
$25,168
Total Expenses
$104,006
Total Assets
$98,233
Net Assets
$97,530
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NY
Principal Officer
Travis R Hill
Phone
3155576687
Tax Period
2023-07-01 to 2024-06-30

Clinton ABC Program Inc, founded in 1972, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $25K in total revenue in fiscal year 2023. Revenue fell 73% from the prior year — a significant decline worth monitoring. Expenses of $104K exceeded revenue, resulting in a 313% operating deficit.

Mission

To provide the opportunity for eight educationally and financially limited minority inner city youths to live in Clinton, New York and attend Clinton Senior High School in a strong college preparation program.

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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 (2023)

Revenue Breakdown

Contributions & Grants $20,422
Program Service Revenue $0
Investment Income $4,746
Other Revenue $0
TOTAL REVENUE $25,168

Expense Breakdown

Grants Paid $0
Salaries & Benefits $24,767
Fundraising Expenses $0
Program Expenses $62,240
Other Expenses $79,239
TOTAL EXPENSES $104,006

Year-over-Year Comparison

2023 2022 Change
Revenue $25,168 $92,687 -0.7%
Expenses $104,006 $131,120 -0.2%
Net Income $-78,838 $-38,433 +1.1%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
13
Employees
3
Volunteers
9

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
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kevin Alexander Board Member 1.00
Director
$0 $0 $0
Kaitlin Oliver Board Member 1.00
Director
$0 $0 $0
Aaron Ray Board Member 1.00
Director
$0 $0 $0
Douglas S Walters Board Member 1.00
Director
$0 $0 $0
Jacke Jones Board Member 1.00
Director
$0 $0 $0
Mia Maldonado Board Member 1.00
Director
$0 $0 $0
Leslie Rioux Board Member 1.00
Director
$0 $0 $0
Omobonike Odegbami Board Member 1.00
Director
$0 $0 $0
Theresa Peaches V Valdes Board Member 1.00
Director
$0 $0 $0
Andrew Fagon Treasurer 1.00
Officer
$0 $0 $0
Jennifer L Stone Secretary 4.00
Officer
$0 $0 $0
Laura H Jack Co-President 4.00
Officer
$0 $0 $0
Travis Hill Co-President 4.00
Officer
$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 $25,168 $104,006 $98,233 $-78,838
2023 $92,687 $131,120 $188,790 $-38,433
2022 $142,995 $133,804 $243,940 $9,191
2021 $110,759 $128,854 $253,371 $-18,095
2020 $112,739 $97,611 $232,878 $15,128
2019 $151,880 $129,060 $216,112 $22,820
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