New York State Association of Traffic Safety Boards Programs Inc (EIN 113513108) - 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

1999

Legal Domicile

Principal Officer

Paul Nazzarett

Phone

6074354454

Tax Period

2023-01-01 to 2023-12-31

New York State Association of Traffic Safety Boards Programs Inc, founded in 1999, is a small nonprofit in the Public & Societal Benefit sector that reported $449K in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum.

Mission

A statewide association that has an interest in traffic safety and injury prevention.

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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 (2023)

Revenue Breakdown

Contributions & Grants $373,904

Program Service Revenue $75,298

Investment Income $0

Other Revenue $0

TOTAL REVENUE $449,202

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $458,988

Other Expenses $463,188

TOTAL EXPENSES $463,188

Year-over-Year Comparison

	2023	2022	Change
Revenue	$449,202	$266,324	+0.7%
Expenses	$463,188	$256,483	+0.8%
Net Income	$-13,986	$9,841	-2.4%

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

N/A

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

$11,138

Total Directors

$11,138

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michele James	Vice President (Through 06/2023)	0.30	Officer Director	$0	$0	$0
Rachel Lugo	Treasurer	0.30	Officer Director	$6,338	$0	$6,338
Paul Nazzarett	President	0.30	Officer Director	$0	$0	$0
Peter Dandreano	Secretary/Vice President	0.30	Officer Director	$4,800	$0	$4,800

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	No data	No data	No data	No data
2023	$449,202	$463,188	$163,497	$-13,986
2022	$266,324	$256,483	$167,242	$9,841
2021	$415,481	$402,401	$134,109	$13,080
2019	$232,114	$269,739	$29,180	$-37,625
2018	$302,351	$294,469	$66,805	$7,882

New York State Association of Traffic Safety Boards Programs Inc