PEACE ACTION FUND OF NEW YORK STATE INC (EIN 010885806) - 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

2008

Legal Domicile

Principal Officer

SYLVIA RODRIGUEZ CASE

Phone

6467231749

Tax Period

2024-01-01 to 2024-12-31

PEACE ACTION FUND OF NEW YORK STATE INC, founded in 2008, is a small nonprofit in the Education sector that reported $218K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

INFORM THE PUBLIC REGARDING WORLD PEACE BASED ON A COMMITMENT TO ABOLISHING NUCLEAR WEAPONS AND TO FINDING ALTERNATIVES TO WAR AND MILITARY CONFLICT AS A MEANS OF RESOLVING DISPUTES AND TO PROMOTE SECURITY THROUGH INERNATIONAL COOPERATION AND THE PROMOTION OF HUMAN RIGHTS AND TO ARTICULATE A BROADER CONCEPT FOR GLOBAL SECURITY.

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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 $217,435

Program Service Revenue $0

Investment Income $10,194

Other Revenue $-9,204

TOTAL REVENUE $218,425

Expense Breakdown

Grants Paid $13,503

Salaries & Benefits $191,012

Fundraising Expenses $21,116

Program Expenses $195,424

Other Expenses $34,479

TOTAL EXPENSES $238,994

Year-over-Year Comparison

	2024	2023	Change
Revenue	$218,425	$242,430	-0.1%
Expenses	$238,994	$247,397	0.0%
Net Income	$-20,569	$-4,967	+3.1%

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

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

$149,414

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOANNE ROBINSON	TREASURER	4.00	Officer Director	$0	$0	$0
DAVID JONES	BOARD MEMBER	0.50	Director	$0	$0	$0
SYLVIA RODRIGUEZ CASE	CHAIR	4.00	Officer Director	$0	$0	$0
BLANCHE WIESEN COOK	BOARD MEMBER	0.50	Director	$0	$0	$0
TARA CURRIE	SECRETARY	4.00	Officer Director	$0	$0	$0
LAWRENCE WITTNER	BOARD MEMBER	0.50	Director	$0	$0	$0
ALEXANDRIA CONNALLY	BOARD MEMBER	0.50	Director	$0	$0	$0
SALLY JONES	VICE CHAIR	4.00	Director	$0	$0	$0
COLLEEN MOORE	BOARD MEMBER	0.50	Director	$0	$0	$0
MARI INOUE	BOARD MEMBER	0.50	Director	$0	$0	$0
MIMI HEALY	BOARD MEMBER	0.50	Director	$0	$0	$0
AGNIESZKA NIMARK	BOARD MEMBER	0.50	Director	$0	$0	$0
EMILY RUBINO	EXECUTIVE DIRECTOR	40.00	Officer	$71,320	$8,166	$79,486
ASHLEIGH CROWTHER	DIRECTOR OF OPERATIONS	40.00	Officer	$58,571	$11,357	$69,928

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	$218,425	$238,994	$226,274	$-20,569
2023	$242,430	$247,397	$221,516	$-4,967
2022	$201,440	$213,780	$208,698	$-12,340
2021	$224,093	$193,923	$258,700	$30,170
2020	$240,366	$186,732	$215,106	$53,634
2019	$171,027	$157,010	$149,517	$14,017

PEACE ACTION FUND OF NEW YORK STATE INC