UPSTATE THEATER COALITION FOR A FAIRGAME INC (EIN 475139609) - 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

JON ELBAUM

Phone

5183823884

Tax Period

2023-01-01 to 2023-12-31

UPSTATE THEATER COALITION FOR A FAIRGAME INC, founded in 2015, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2023. Expenses of $1.1M left a modest 4% surplus.

Mission

UPSTATE THEATER COALITION FOR A FAIRGAME INC.'S PURPOSE IS TO RECEIVE LEGISLATIVELY MANDATED CASINO GENERATED CONTRIBUTION AND PAY NET PROCEEDS OF SUCH CONTRIBUTIONS OVER TO ORGANIZATIONS THAT ARE DESCRIBED IN SECTION 170(C) OF THE INTERNAL REVENUE CODE AND EXEMPT FROM TAXATION.

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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 $0

Program Service Revenue $1,102,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,102,000

Expense Breakdown

Grants Paid $957,360

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $970,288

Other Expenses $100,150

TOTAL EXPENSES $1,057,510

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,102,000	$1,125,000	0.0%
Expenses	$1,057,510	$842,430	+0.3%
Net Income	$44,490	$282,570	-0.8%

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

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
JON ELBAUM	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN PARKHURST	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PHILIP MORRIS	TREASURER	1.00	Officer Director	$0	$0	$0
CHRIS SILVA	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK BAKER	DIRECTOR (UNTIL 1/1/23)	1.00	Director	$0	$0	$0
BOB BELBER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN CROMER	DIRECTOR	1.00	Director	$0	$0	$0
ERIK FRANCES	DIRECTOR	1.00	Director	$0	$0	$0
DOUG LEVINE	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MARION	DIRECTOR	1.00	Director	$0	$0	$0
RYAN MCMAHON	DIRECTOR	1.00	Director	$0	$0	$0
BILLY PISKUTZ	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SOBOL	DIRECTOR	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	$1,102,000	$1,057,510	$1,467,316	$44,490
2022	$1,125,000	$842,430	$1,404,604	$282,570
2021	$940,000	$755,662	$1,117,183	$184,338
2020	$1,040,000	$801,673	$945,647	$238,327
2019	$1,102,000	$1,045,538	$705,659	$56,462
2018	$886,222	$417,068	$638,846	$469,154

UPSTATE THEATER COALITION FOR A FAIRGAME INC