ULSTER COUNTY ITALIAN AMERICAN FOU… - 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

2015

Legal Domicile

Principal Officer

JESS DAVIS

Phone

8454174634

Tax Period

2025-01-01 to 2025-12-31

ULSTER COUNTY ITALIAN AMERICAN FOUNDATION INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $212K in total revenue in fiscal year 2025. Expenses of $182K left a modest 14% surplus.

Mission

WE ARE DEDICATED TO PRESERVING, PROMOTING AND CELEBRATING THE RICH CULTURE ITALIAN AMERICANS SHARE IN ULSTER COUNTY NEW YORK. WE ACHIEVE OUR GOALS THROUGH CULTURAL PROGRAMS, LANGUAGE CLASSES, EDUCATION LECTURES, MONTHLY GET TOGETHERS AND COMMUNITY SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $166,017 Revenue: $211,617

SPONSOR THE ANNUAL ITALIAN FESTIVAL IN KINGSTON,NEW YORK TO PROMOTE AND PRESERVE THE ITALIAN CULTURE.PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS OF ITALIAN CULTURE HERITAGE.HOLD ITALIAN AMERICAN...

SPONSOR THE ANNUAL ITALIAN FESTIVAL IN KINGSTON,NEW YORK TO PROMOTE AND PRESERVE THE ITALIAN CULTURE.PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS OF ITALIAN CULTURE HERITAGE.HOLD ITALIAN AMERICAN LECTURE SERIES FEATURING GUEST SPEAKERS DISCUSSING ITIALIAN AMERICANS IN THE HISTORY OF ULSTER COUNTY AND THE HUDSON VALLEY OF NY.OFFER ITALIAN LANGUAGE LESSIONS AND OTHER ITALIAN CULTURAL PROGRAMS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $98,372

Program Service Revenue $100,240

Investment Income $49

Other Revenue $13,005

TOTAL REVENUE $211,666

Expense Breakdown

Grants Paid $34,229

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $166,017

Other Expenses $148,016

TOTAL EXPENSES $182,245

Year-over-Year Comparison

	2025	2024	Change
Revenue	$211,666	N/A	N/A
Expenses	$182,245	N/A	N/A
Net Income	$29,421	N/A	N/A

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

N/A

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	Role	Reportable Comp	Other Comp	Total
JESS DAVIS	President	Officer Director	$0	$0	$0
KEVIN REGINATO	Vice President	Officer Director	$0	$0	$0
GINA SOTTILE	Secretary	Officer Director	$0	$0	$0
CELIA ECKER	Vice President	Officer Director	$0	$0	$0
BETH HANIGAN	Treasurer	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
2025	$211,666	$182,245	$169,350	$29,421

ULSTER COUNTY ITALIAN AMERICAN FOUNDATION INC