KLINKHART HALL ARTS CENTER INC (EIN 472271099) - 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

2016

Legal Domicile

Principal Officer

JOSEPH TRAPANI

Phone

5184414910

Tax Period

2023-01-01 to 2023-12-31

KLINKHART HALL ARTS CENTER INC, founded in 2016, is a small nonprofit in the Arts, Culture & Humanities sector that reported $148K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $58K, a strong 39% operating margin.

Mission

TO ENCOURAGE AND DEVELOP THE ARTS IN THE LOCAL COMMUNITY, WITH THE HISTORIC KLINKHART HALL THEATER IN SHARON SPRINGS, NEW YORK, AS THE SHOWCASE VENUE FOR LOCAL, REGIONAL AND NATIONAL ARTISTS.

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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 $126,502

Program Service Revenue $18,929

Investment Income $2,604

Other Revenue $0

TOTAL REVENUE $148,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,685

Fundraising Expenses $0

Program Expenses $54,790

Other Expenses $64,451

TOTAL EXPENSES $90,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$148,035	$158,291	-0.1%
Expenses	$90,136	$76,107	+0.2%
Net Income	$57,899	$82,184	-0.3%

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
CALEB EICK	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER FIELD	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT GASPARINI	DIRECTOR	N/A	Director	$0	$0	$0
ELIZABETH GAVIN-SINGER	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL LANGE	DIRECTOR	N/A	Director	$0	$0	$0
ANTHONY LEBERTO	DIRECTOR	N/A	Director	$0	$0	$0
GARTH ROBERTS	DIRECTOR	N/A	Director	$0	$0	$0
CHRISTINE HARRIS	SECRETARY	N/A	Officer	$0	$0	$0
DENISE KELLY	VICE PRESIDE	N/A	Officer	$0	$0	$0
MAUREEN LODES	2ND VICE PRE	N/A	Officer	$0	$0	$0
DOUGLAS PLUMMER	PRESIDENT	N/A	Officer	$0	$0	$0
JOSEPH TRAPANI	TREASURER	N/A	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	No data	No data	No data	No data
2023	$148,035	$90,136	$591,871	$57,899
2022	$158,291	$76,107	$533,972	$82,184
2021	$153,818	$21,911	$451,788	$131,907
2020	$217,922	$26,364	$319,881	$191,558

KLINKHART HALL ARTS CENTER INC