THE MIDTOWN UTICA COMMUNITY CENTER INC (EIN 471353432) - 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

2014

Legal Domicile

Principal Officer

KAY KLO

Phone

3157965440

Tax Period

2024-01-01 to 2024-12-31

THE MIDTOWN UTICA COMMUNITY CENTER INC, founded in 2014, is a small nonprofit in the Arts, Culture & Humanities sector that reported $536K in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $514K left a modest 4% surplus.

Mission

TO FOSTER INCLUSIVE COMMUNITY PARTICIPATION BY PROVIDING AN ENVIRONMENTALLY SOUND FACILITY FOR ARTS, RECEREATION, CELEBRATION, AND LOCALLY BASED HUMAN SERVICES IN ORDER TO INCREASE OPPORTUNITY FOR PERSONAL AND COLLECTIVE GROWTH IN THE COMMUNITY.

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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 $510,015

Program Service Revenue $0

Investment Income $22,648

Other Revenue $3,150

TOTAL REVENUE $535,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $319,573

Fundraising Expenses $0

Program Expenses $441,605

Other Expenses $194,142

TOTAL EXPENSES $513,715

Year-over-Year Comparison

	2024	2023	Change
Revenue	$535,813	$745,093	-0.3%
Expenses	$513,715	$528,737	0.0%
Net Income	$22,098	$216,356	-0.9%

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

$70,223

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ONEKA ROACH-CAMPBELL	MEMBER AT LARGE	0.50	Director	$0	$0	$0
RICK SHORT	MEMBER AT LARGE	0.50	Director	$0	$0	$0
KATHRYN STAM	MEMBER AT LARGE	0.50	Director	$0	$0	$0
IBRAHIM MUBARAK	MEMBER AT LARGE	0.50	Director	$0	$0	$0
MICHELLE DAWN LAGUERRE	PRESIDENT	5.00	Officer	$0	$0	$0
BEN GAETANO	TREASURER	5.00	Officer	$0	$0	$0
REGINA LALONDE	VICE PRESIDENT	0.50	Officer	$0	$0	$0
REBECCA WELDON	SECRETARY	0.50	Officer	$0	$0	$0
KAY KLO	EXECUTIVE DIRECTOR	40.00	Officer	$70,223	$0	$70,223

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	$535,813	$513,715	$472,498	$22,098
2023	$745,093	$528,737	$513,009	$216,356
2022	$267,759	$244,002	$179,231	$23,757
2021	$54,614	$101,759	$164,349	$-47,145
2020	$119,184	$130,955	$209,600	$-11,771
2019	$64,973	$132,001	$211,066	$-67,028
2018	$175,450	$155,436	$278,094	$20,014
2017	$210,813	$65,679	$258,080	$145,134

THE MIDTOWN UTICA COMMUNITY CENTER INC