LONG ISLAND HIGH TECHNOLOGY INCUBATOR INC

EIN: 113059018 501(c)(3) Community Improvement

STONY BROOK, NY

Total Revenue
$1,840,280
Total Expenses
$2,413,358
Total Assets
$16,794,320
Net Assets
$14,434,973
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NY
Principal Officer
ANDREW WOOTEN
Phone
6314448800
Tax Period
2023-07-01 to 2024-06-30

LONG ISLAND HIGH TECHNOLOGY INCUBATOR INC, founded in 1989, is a community nonprofit in the Community Improvement sector that reported $1.8M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $2.4M exceeded revenue, resulting in a 31% operating deficit.

Mission

THE LONG ISLAND HIGH TECHNOLOGY INCUBATOR (LIHTI) IS A NON-PROFIT ORGANIZATION THAT SUPPORTS AND STABILIZES EARLY-STAGE, HIGH-RISK, HIGH-TECH BUSINESSES. WE ARE DEDICATED TO HELPING NEW TECHNOLOGICALLY-INNOVATIVE COMPANIES GROW BY PROVIDING THEM WITH A VARIETY OF SUPPORT RESOURCES AND SERVICES. IN ADDITION TO ITS BEAUTIFUL SETTING, LIHTI'S LOCATION ON THE STONY BROOK UNIVERSITY CAMPUS ENABLES THE TRANSFER OF IDEAS FROM THE UNIVERSITY TO THE PRIVATE SECTOR. THE COMPANIES THAT DEVELOP AND GROW AS A RESULT OF BEING A PART OF THE INCUBATOR CREATE JOBS AND EXPAND THE TAX BASE ON LONG ISLAND AND IN NEW YORK STATE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $16,000
Program Service Revenue $1,824,234
Investment Income $44
Other Revenue $2
TOTAL REVENUE $1,840,280

Expense Breakdown

Grants Paid $13,462
Salaries & Benefits $932,365
Fundraising Expenses $0
Program Expenses $2,078,953
Other Expenses $1,467,531
TOTAL EXPENSES $2,413,358

Year-over-Year Comparison

2023 2022 Change
Revenue $1,840,280 $2,672,338 -0.3%
Expenses $2,413,358 $2,648,163 -0.1%
Net Income $-573,078 $24,175 -24.7%
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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Governance

Voting Members
7
Independent Members
7
Employees
N/A
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
6
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RYAN WELCH FACILITES AND OPS. MGR., SECRETARY 40.00
Officer Director
$0 $0 $0
SUSAN DIBBINS TREASURER 4.00
Officer Director
$0 $0 $0
DAVID MARCUS DIRECTOR 0.20
Director
$0 $0 $0
KACY BULLARD DIRECTOR 0.20
Director
$0 $0 $0
JON LONGTIN DIRECTOR (RESIGNED 12/23) 0.20
Director
$0 $0 $0
NICHOLAS QUERQUES DIRECTOR 0.20
Director
$0 $0 $0
LYLE GOMES DIRECTOR (RESIGNED 12/23) 0.20
Director
$0 $0 $0
ROBERT BRILL DIRECTOR (RESIGNED 9/23) 0.20
Director
$0 $0 $0
PAUL SHEIFFELE DIRECTOR 0.20
Director
$0 $0 $0
PETER DONNELLY CHAIR 1.00
Officer Director
$0 $0 $0
RICHARD REEDER EX-OFFICIO,VICE CHAIR(RESIGNED 7/23) 0.20
Officer Director
$0 $0 $0
ANIL DHUNDALE RESIGNED AS ED, BACK TO BOD 11/23 1.00
Officer Director
$0 $0 $0
MIGUEL GARCIA-DIAZ EX-OFFICIO, DIRECTOR (RESIGNED 5/24) 0.20
Director
$0 $0 $0
KEVIN GARDNER DIRECTOR 0.20
Director
$0 $0 $0
ANDREW L WOOTEN EXECUTIVE DIRECTOR 40.00
Officer
$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
2025 No data No data No data No data
2024 $1,840,280 $2,413,358 $16,794,320 $-573,078
2023 $2,672,338 $2,648,163 $6,097,369 $24,175
2022 $2,896,349 $2,738,521 $6,430,932 $157,828
2021 $2,198,556 $2,387,176 $6,310,219 $-188,620
2020 $2,462,102 $2,265,730 $6,613,942 $196,372
2019 $2,124,937 $2,060,389 $6,345,484 $64,548
2018 $1,864,599 $1,883,323 $6,410,602 $-18,724
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