WEST KORTRIGHT CENTREINC

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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

1976

Legal Domicile

Principal Officer

Saira McLaren

Phone

6072785454

Tax Period

2024-01-01 to 2024-12-31

WEST KORTRIGHT CENTREINC, founded in 1976, is a small nonprofit in the Community Improvement sector that reported $294K in total revenue in fiscal year 2024.

Mission

The West Kortright Centre offers a diverse blend of high quality performances, learning opportunities and visual arts exhibits, while preserving its historic landmark church building and bringing together an evolving rural community.

Program Service Accomplishments

Program 1

Expenses: $262,432 Revenue: $95,974

In 2024 we presented 7 main stage events, a three-day film festival, a free large-scale outdoor puppet theater for families and kids, and 2 larger community events, Kidstock!and the Emerging Voices Pride Fest, 10 workshops focused on rural arts and crafts, 7 theater and film workshops for children and youth, 5 gallery exhibitions and receptions,artist talks, and a free after-school program at Delaware Academy, Delhi. We sponsored two concerts in Veterans Park, Stamford. The performers were the Sweet Adelines and Terry Branigan.Our volunteers put in a total of 462 hours to help make the season a success. In 2024,attendance increased by 25% compared to the previous year. Our children and youth programs had an overall attendance of 1040 people. 200 of those were from the Stamford and Worcester area. Our family festival KIDSTOCK! brought in a crowd of over 300. Our youth theater program grew to 91 participants.Overall in 2024 we served 2,720 residents and visitors; and hosted 135 artists and program contributors of diverse interests, backgrounds, and age groups. Three of our concerts were sold-out shows. Our audience consists of community members of all ages and income levels.We presented a variety of performers; from a young Colombian band expanding Afro Caribbean music, a Puerto Rican LGBTQ+ band for a Pride celebration, emerging country singer Kassi Valazza, the legendary jazz band Sun Ra Arkestra, and local musician the Bones of JR Jones. We organized our first film festival which included submissions from Oneonta to Iran. Our Shakespeare in the Valley, in its 38th season, was bigger and better this year. We expanded our youth workshops with a teen filmmaking workshop.

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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 $187,976

Program Service Revenue $95,974

Investment Income $900

Other Revenue $9,058

TOTAL REVENUE $293,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,879

Fundraising Expenses $10,281

Program Expenses $262,432

Other Expenses $184,130

TOTAL EXPENSES $318,009

Year-over-Year Comparison

	2024	2023	Change
Revenue	$293,908	$307,525	0.0%
Expenses	$318,009	$319,352	0.0%
Net Income	$-24,101	$-11,827	+1.0%

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

$60,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Saira McLaren	Executive Dir.	40.00	Officer	$60,125	$0	$60,125
Skip Copperwheat	Director	1.00	Director	$0	$0	$0
Elisabeth Searles-retired 924	President	6.00	Officer Director	$0	$0	$0
Jam Murray	Director	1.00	Director	$0	$0	$0
Bruce Habegger	Secretary	2.00	Officer Director	$0	$0	$0
John Sandman	Director	1.00	Director	$0	$0	$0
Daniel Birnbaum-retired 924	Treasurer	1.00	Officer Director	$0	$0	$0
Anaar Desai Stephens	Director	1.00	Director	$0	$0	$0
Jen Johnson-Kuhn	Treasurer	2.00	Officer Director	$0	$0	$0
Ian Stell	Director	1.00	Director	$0	$0	$0
Don Thoamses	Director	1.00	Director	$0	$0	$0
Mark Vamos	Vice President	1.00	Officer Director	$0	$0	$0
Rachel Watson	President	6.00	Officer Director	$0	$0	$0
Barbara Lawry-retired 924	Secretary	1.00	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
2024	$293,908	$318,009	$281,594	$-24,101
2023	$307,525	$319,352	$311,048	$-11,827
2022	$301,012	$319,169	$308,441	$-18,157
2021	$278,884	$252,086	$343,177	$26,798
2020	$201,766	$194,505	$315,889	$7,261
2019	$254,465	$252,232	$278,782	$2,233
2018	$267,613	$296,643	$277,907	$-29,030