RESPONSE OF SUFFOLK COUNTY INC

EIN: 112308470 501(c)(3)

STONY BROOK, NY

Total Revenue
$9,460,470
Total Expenses
$8,991,431
Total Assets
$11,592,458
Net Assets
$4,577,409
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NY
Principal Officer
ELLEN KRAKOW
Phone
6317517500
Tax Period
2024-01-01 to 2024-12-31

RESPONSE OF SUFFOLK COUNTY INC, founded in 1973, is a community nonprofit that reported $9.5M in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. Expenses of $9.0M left a modest 5% surplus.

Mission

TO PROVIDE CALLERS IN CRISIS OR IN NEED OF SUPPORT WITH UNCONDITIONAL ACCEPTANCE, COMPASSION, AND RESPECT IN ORDER TO LOWER ANXIETY AND FACILITATE THEIR INNATE COPING SKILLS; TO HELP CALLERS CAPITALIZE ON THEIR STRENGTHS IN THE PREVENTION OF SELF DESTRUCTIVE BEHAVIORS OR SUICIDE; TO PROVIDE REFERRALS AND INFORMATION ABOUT COMMUNITY PROGRAMS AND RESOURCES; TO HEIGHTEN PUBLIC AWARENESS OF SUICIDE PREVENTION THROUGH COMMUNITY EDUCATION, OUTREACH AND TRAINING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,129,855
Program Service Revenue $46,079
Investment Income $284,536
Other Revenue $0
TOTAL REVENUE $9,460,470

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,518,210
Fundraising Expenses $0
Program Expenses $8,731,710
Other Expenses $473,221
TOTAL EXPENSES $8,991,431

Year-over-Year Comparison

2024 2023 Change
Revenue $9,460,470 $5,547,328 +0.7%
Expenses $8,991,431 $4,209,347 +1.1%
Net Income $469,039 $1,337,981 -0.6%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
8
Independent Members
8
Employees
333
Volunteers
27

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
5
$232,664
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELLEN KRAKOW CHAIRPERSON 2.00
Officer Director
$0 $0 $0
DEBORAH MCDONALD CO-CHAIR 2.00
Officer Director
$0 $0 $0
DAVID WARREN SECRETARY 2.00
Officer Director
$0 $0 $0
KATHLEEN TRAVIERA TREASURER 2.00
Officer Director
$0 $0 $0
DR FELIX GRUCCI III TRUSTEE 2.00
Director
$0 $0 $0
JEFFREY SANZEL TRUSTEE 2.00
Director
$0 $0 $0
KELLY ONG TRUSTEE 2.00
Director
$0 $0 $0
ERROLL TOULON HONORARY MEM 2.00
Director
$0 $0 $0
JAVIER IORA HONORARY MEM 2.00
Director
$0 $0 $0
MERYL CASSIDY EXECUTIVE DI 37.50
Officer
$209,664 $23,000 $232,664
LORRAINE PERAGALLO ASST EXEC DI 37.50
Highest
$134,196 $20,000 $154,196
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 $9,460,470 $8,991,431 $11,592,458 $469,039
2023 $5,547,328 $4,209,347 $6,694,456 $1,337,981
2022 $4,079,316 $2,044,157 $3,290,704 $2,035,159
2021 $942,154 $880,410 $684,474 $61,744
2020 $969,548 $765,663 $587,814 $203,885
2019 $721,845 $575,550 $389,480 $146,295
2018 $534,849 $488,348 $235,287 $46,501
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