ASHOKAN CENTER INC

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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

2007

Legal Domicile

Principal Officer

JAY UNGAR

Phone

8456578333

Tax Period

2024-01-01 to 2024-12-31

ASHOKAN CENTER INC, founded in 2007, is a community nonprofit in the Environment sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 484% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 31% operating margin.

Mission

To inspire learning and build community through shared experiences in nature, history, music and art.

Program Service Accomplishments

Program 1

Expenses: $2,896,304

To teach, study, support, and promote an appreciation of the following areas of interest, through educational activities, performances, workshops, lectures, seminars, research, fund raising, and...

To teach, study, support, and promote an appreciation of the following areas of interest, through educational activities, performances, workshops, lectures, seminars, research, fund raising, and related events. Traditional music and dance, both national and international Nature and the environment Sustainable, energy efficient technology and design The common interests and important connections between environmental and historical studies and the arts To conduct any and all other activities as shall be found proper, necessary or appropriate in connection with the foregoing, and as are lawful for a Not-for- Profit corporation.An important common feature of the wide variety of programs and events at Ashokan has been people having shared experiences and finding meaningful connections with one another.

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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 $2,670,058

Program Service Revenue $2,470,570

Investment Income $46,493

Other Revenue $237,687

TOTAL REVENUE $5,424,808

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,958,746

Fundraising Expenses $247,398

Program Expenses $2,896,304

Other Expenses $1,793,085

TOTAL EXPENSES $3,751,831

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,424,808	$928,631	+4.8%
Expenses	$3,751,831	$872,096	+3.3%
Net Income	$1,672,977	$56,535	+28.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY UNGAR	President	25.00	Officer Director	$0	$0	$0
MARIANNE FAHS	Director	1.00	Director	$0	$0	$0
DAN GOTTFRIED	Treasurer	5.00	Officer Director	$0	$0	$0
TIM GUINEE	Director	1.00	Director	$0	$0	$0
KALE KAPOSHILIN	Director	1.00	Director	$0	$0	$0
JOAKIM LARTEY	Director	1.00	Director	$0	$0	$0
PETER COOK	Managing direct	40.00	Officer Director	$0	$0	$0
VINNIE MARTUCCI	Director	1.00	Director	$0	$0	$0
MOLLY MASON	Vice President	16.00	Officer Director	$0	$0	$0
MICHAEL MERENDA	Director	1.00	Director	$0	$0	$0
ROSEMARY NICHOLS	Secretary	1.00	Officer Director	$0	$0	$0
SAMRAT PATHANIA	Director	1.00	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	$5,424,808	$3,751,831	$5,047,784	$1,672,977
2023	$3,709,794	$3,150,129	$2,739,091	$559,665
2023	$928,631	$872,096	$2,749,072	$56,535
2022	$2,672,073	$2,441,527	$2,002,013	$230,546
2021	$1,622,859	$1,405,761	$1,668,095	$217,098
2020	$1,522,321	$1,920,619	$1,546,114	$-398,298
2019	$3,110,266	$2,420,125	$1,894,123	$690,141
2018	$2,249,191	$1,844,508	$1,227,172	$404,683