FORT HILL PERFORMING ARTS CENTER INC (EIN 474748341) - 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

2015

Legal Domicile

Principal Officer

GORDON ESTEY

Phone

5854126043

Tax Period

2023-01-01 to 2023-12-31

FORT HILL PERFORMING ARTS CENTER INC, founded in 2015, is a small nonprofit in the Arts, Culture & Humanities sector that reported $443K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $694K exceeded revenue, resulting in a 57% operating deficit.

Mission

ENRICH AND ENTERTAIN THE FINGER LAKES REGION BY PRESENTING A VARIETY OF EXCEPTIONAL VISUAL AND PERFORMING ARTS IN A BELOVED HISTORIC LANDMARK.

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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 $210,310

Program Service Revenue $180,274

Investment Income $8,096

Other Revenue $44,782

TOTAL REVENUE $443,462

Expense Breakdown

Grants Paid $0

Salaries & Benefits $192,418

Fundraising Expenses $30,236

Program Expenses $532,397

Other Expenses $501,763

TOTAL EXPENSES $694,181

Year-over-Year Comparison

	2023	2022	Change
Revenue	$443,462	$511,849	-0.1%
Expenses	$694,181	$598,635	+0.2%
Net Income	$-250,719	$-86,786	+1.9%

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

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

$35,006

Total Directors

$35,006

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GORDON ESTEY	PRESIDENT	20.00	Officer Director	$35,006	$0	$35,006
SCOTT KESEL	MEMBER	1.00	Director	$0	$0	$0
JENNIFER BAXTER	MEMBER	1.00	Director	$0	$0	$0
JENIFER CHENEY	MEMBER	1.00	Director	$0	$0	$0
ADRIENNE KANTZ	MEMBER	1.00	Director	$0	$0	$0
BILL KENYON	MEMBER	8.00	Director	$0	$0	$0
JEANNA SAVAGE	MEMBER	1.00	Director	$0	$0	$0
ROSEMARY PARK	VICE PRESIDENT	14.00	Officer Director	$0	$0	$0
ELLEN POLIMENI	MEMBER	5.00	Director	$0	$0	$0
DEBORAH WILBUR	TREASURER	2.00	Officer Director	$0	$0	$0
NANCY YACCI	MEMBER	1.00	Director	$0	$0	$0
BENJAMIN WILLMOTT	SECRETARY	2.00	Officer Director	$0	$0	$0
JIM TERWILLIGER	MEMBER	1.00	Director	$0	$0	$0
DONALD CICCHINO	MEMBER	1.00	Director	$0	$0	$0
CURTIS HILL	MEMBER	1.00	Director	$0	$0	$0
DIANE OLIVET	MEMBER	1.00	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	$443,462	$694,181	$2,192,268	$-250,719
2022	$511,849	$598,635	$2,429,708	$-86,786
2021	$455,637	$356,717	$2,446,247	$98,920
2020	$404,178	$257,248	$2,548,850	$146,930
2019	$672,967	$137,120	$2,243,096	$535,847

FORT HILL PERFORMING ARTS CENTER INC