NORTHEAST CREATIVE ARTS THERAPIES … - Form 990 Financial Data

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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

2012

Legal Domicile

Principal Officer

CONCETTA M TOMAINO

Phone

9145135156

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST CREATIVE ARTS THERAPIES PLLC, founded in 2012, is a micro nonprofit in the Health Care sector that reported $94K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $122K exceeded revenue, resulting in a 30% operating deficit.

Mission

THE NORTHEAST CREATIVE ARTS THERAPIES, PLLC WAS CREATED TO ENGAGE IN THE PRACTICE OF CREATIVE ARTS THERAPY TO PROMOTE AND SUPPORT THE CHARITABLE MISSION AND PURPOSES OF THE INSTITUTE FOR MUSIC AND NEUROLOGICAL FUNCTION

Program Service Accomplishments

Program 1

Expenses: $26,002 Revenue: $27,625

MUSIC THERAPY

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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 $66,415

Program Service Revenue $27,625

Investment Income $0

Other Revenue $0

TOTAL REVENUE $94,040

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $26,002

Other Expenses $121,837

TOTAL EXPENSES $121,837

Year-over-Year Comparison

	2023	2022	Change
Revenue	$94,040	$85,262	+0.1%
Expenses	$121,837	$141,286	-0.1%
Net Income	$-27,797	$-56,024	-0.5%

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

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
HARRY BALLAN	CHAIRMAN	1.00	Officer Director	$0	$0	$0
THOMAS E NOBILE	VICE-CHAIR & SECRETARY	1.00	Officer Director	$0	$0	$0
ULRICH ROSA	TREASURER	1.00	Officer Director	$0	$0	$0
DAVID J GENTNER	PRESIDENT/CEO	1.00	Officer Director	$0	$0	$0
CONCETTA M TOMAINO	EXECUTIVE DIRECTOR	10.00	Officer Director	$0	$0	$0
JOHN ABELES	BOARD MEMBER	0.50	Director	$0	$0	$0
CHARLES ARMSTRONG	BOARD MEMBER	0.50	Director	$0	$0	$0
J'NAI BRIDGES	BOARD MEMBER	0.50	Director	$0	$0	$0
AXEL FREUDMANN	BOARD MEMBER	0.50	Director	$0	$0	$0
JUSTIN GINSBERG	BOARD MEMBER	0.50	Director	$0	$0	$0
KAREN AMRHEIN	BOARD MEMBER	0.50	Director	$0	$0	$0
MICKEY HART	BOARD MEMBER	0.50	Director	$0	$0	$0
JOHN IACHETTI	BOARD MEMBER	0.50	Director	$0	$0	$0
ERUM AZEEZ	BOARD MEMBER	0.50	Director	$0	$0	$0
FLOYD MYERS	BOARD MEMBER	0.50	Director	$0	$0	$0
THOMAS ROBERTS	BOARD MEMBER	0.50	Director	$0	$0	$0
JAY STARK	CHAIRMAN EMERITUS	0.50	Director	$0	$0	$0
EDWIN STERN III	CHAIRMAN EMERITUS	0.50	Director	$0	$0	$0
NICK STERN	BOARD MEMBER	0.50	Director	$0	$0	$0
KEVIN TWITCHELL	BOARD MEMBER	0.50	Director	$0	$0	$0
MIDGE WOOLSEY	BOARD MEMBER	0.50	Director	$0	$0	$0
JOSEPH SESSA	CFO	1.00	Officer Director	$0	$0	$0
ANTHONY CIRILLO	BOARD MEMBER	0.50	Director	$0	$0	$0
REBECCA DONATO	BOARD MEMBER	0.50	Director	$0	$0	$0
JAMIE PABST	BOARD MEMBER	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	$94,040	$121,837	$262,978	$-27,797
2022	$85,262	$141,286	$212,966	$-56,024
2021	$135,188	$201,776	$186,206	$-66,588
2020	$77,884	$286,649	$100,682	$-208,765
2018	$157,054	$164,896	$61,700	$-7,842

NORTHEAST CREATIVE ARTS THERAPIES PLLC