CNY ARTS CENTER INC (EIN 452482108) - 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

2011

Legal Domicile

Principal Officer

TANIA SAMSON

Phone

3155982787

Tax Period

2024-01-01 to 2024-12-31

CNY ARTS CENTER INC, founded in 2011, is a small nonprofit in the Arts, Culture & Humanities sector that reported $461K in total revenue in fiscal year 2024. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $292K, a strong 63% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO OFFER TRAINING AND EDUCATIONAL OPPORTUNITIES IN ARTISTIC SKILLS AND TECHNIQUE; AND PRESENT PROGRAMMING IN VISUAL, LITERARY AND PERFORMING ARTS.

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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 $411,208

Program Service Revenue $49,705

Investment Income $571

Other Revenue $0

TOTAL REVENUE $461,484

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,443

Other Expenses $169,147

TOTAL EXPENSES $169,147

Year-over-Year Comparison

	2024	2023	Change
Revenue	$461,484	$279,027	+0.7%
Expenses	$169,147	$142,282	+0.2%
Net Income	$292,337	$136,745	+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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIE BROWN	PRESIDENT	10.00	Officer Director	$0	$0	$0
DON CROWE	MEMBER AT LA	2.00	Director	$0	$0	$0
TRACY EDSON	DIRECTOR	2.00	Director	$0	$0	$0
NICK GENTILE	VICE PRESIDE	10.00	Officer Director	$0	$0	$0
GINA MAZZOLI	DIRECTOR	2.00	Director	$0	$0	$0
BONNIE MCCLELLAN	EXECUTIVE D	40.00	Officer Director	$0	$0	$0
TANIA SAMSON	TREASURER	10.00	Officer Director	$0	$0	$0
JANE SCHUESSLER	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH SCHUESSLER	DIRECTOR	2.00	Director	$0	$0	$0
AMY VOGEL	SECRETARY	5.00	Officer 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	$461,484	$169,147	$728,052	$292,337
2023	$279,027	$142,282	$439,316	$136,745

CNY ARTS CENTER INC