ELDRIDGE PARK CAROUSEL PRESERVATION SOCIETY INC (EIN 830350759) - 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

2003

Legal Domicile

Principal Officer

ROBERT KRAMARIK

Phone

6077329026

Tax Period

2024-01-01 to 2024-12-31

ELDRIDGE PARK CAROUSEL PRESERVATION SOCIETY INC, founded in 2003, is a small nonprofit in the Arts, Culture & Humanities sector that reported $333K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $385K exceeded revenue, resulting in a 16% operating deficit.

Mission

EPCPS'S MISSIONS IS FOR CHARITABLE, AND EDUCATIONAL AND CULTURAL ENRICHMENT TO BE ACHIEVED THROUGH DISTRIBUTION OF IT'S FUNDS IN ORDER TO RESTORE, OPERATE AND MAINTAIN THE 1920'S ELDRIDGE PARK CAROUSEL, BUILDING, AND ASSOCIATED GROUNDS SO THAT THIS HISTORICALLY REVERED, UNIQUE CULTURAL SYMBOL OF THE PAST AND PRIZED MENAGERIE CAN PROMOTE COMMUNITY COHESIVENESS AND BE ENJOYED BY THE FAMILIES OF THE COUNTY OF CHEMUNG.

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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 $167,494

Program Service Revenue $116,385

Investment Income $3,604

Other Revenue $45,104

TOTAL REVENUE $332,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,692

Fundraising Expenses $3,300

Program Expenses $294,797

Other Expenses $210,752

TOTAL EXPENSES $385,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$332,587	$410,873	-0.2%
Expenses	$385,444	$348,513	+0.1%
Net Income	$-52,857	$62,360	-1.8%

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

Volunteers

200

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

$43,952

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANE JORALEMON	BOARD MEMBER	1.00	Director	$0	$0	$0
CASIDHE GILBOY	BOARD MEMBER	1.00	Director	$0	$0	$0
DALE BRYANT	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICK POPPLETON	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT PFUNTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
DR BRIAN CASSETTA	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE MITCHELL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERT KRAMARIK	PRESIDENT	8.00	Officer Director	$0	$0	$0
J WALTER BOOTH	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JENNIFER STIMSON	TREASURER	2.00	Officer Director	$0	$0	$0
MICHAEL ROBBY ROBERTSON	SECRETARY	2.00	Officer Director	$0	$0	$0
MICHAEL SULLIVAN	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD QUINN	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER FORTIER	BOARD MEMBER	1.00	Director	$0	$0	$0
TRISHA ELWOOD	GENERAL MANAGER/DIRECTOR	40.00	Officer	$43,952	$0	$43,952

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	$332,587	$385,444	$719,071	$-52,857
2023	$410,873	$348,513	$768,619	$62,360
2022	$654,876	$351,418	$706,239	$303,458
2021	$316,665	$334,521	$1,345,779	$-17,856
2020	$129,157	$169,696	$1,376,181	$-40,539
2019	$116,861	$229,946	$1,398,980	$-113,085
2018	$90,499	$213,317	$1,516,966	$-122,818

ELDRIDGE PARK CAROUSEL PRESERVATION SOCIETY INC