EMPIRE STATE ENERGY ASSOCIATION INC (EIN 131978154) - 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

Legal Domicile

Principal Officer

KRIS DELAIR

Phone

5182806645

Tax Period

2024-01-01 to 2024-12-31

EMPIRE STATE ENERGY ASSOCIATION INC is a small nonprofit that reported $531K in total revenue in fiscal year 2024. Expenses of $458K left a modest 14% surplus.

Mission

TO PROMOTE THE INTEREST OF THE JOBBER, DISTRIBUTOR, RESELLER, RETAILER, CONSIGNEE, AND COMMISSION AGENT IN MOTOR FUELS(OTHER THAN SERVICE DEALERS), HEATING OILS, PETROLEUM PRODUCTS, SOLID FUELS AND OTHER RELATED PRODUCTS ANDS SERVICES IN THE STATE OF NEW YORK; A. TO FOSTER TRADE AND COMMERCE; B. TO DISCUSS COMMON PROBLEMS C. TO PROMOTE A MORE ENCOURAGING AND FRIENDLY INTERCOURSE D. TO SECURE AND DISSEMINATE TO ITS MEMBERS ANY AND ALL LEGAL AND PROPER INFORMATION WHICH MAY BE OF INTEREST OR VALUE TO ANY MEMBER THEREOF.

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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 $0

Program Service Revenue $245,363

Investment Income $9,941

Other Revenue $275,212

TOTAL REVENUE $530,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $151,481

Fundraising Expenses $0

Other Expenses $307,005

TOTAL EXPENSES $458,486

Year-over-Year Comparison

	2024	2023	Change
Revenue	$530,516	$498,810	+0.1%
Expenses	$458,486	$468,246	0.0%
Net Income	$72,030	$30,564	+1.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JOSEPH ALONZO	Chairman	Officer Director	$0	$0	$0
JASON MIRABITO	Director	Director	$0	$0	$0
MARCIA BOOTH	Director	Officer Director	$0	$0	$0
DENISE BRIGHAM	Director	Director	$0	$0	$0
KENENTH BUHRMASTER	Director	Director	$0	$0	$0
ROBERT LONG	Director	Director	$0	$0	$0
THOMAS FLAHERTY	Director	Director	$0	$0	$0
CHRIS SCATURO	Secretary	Director	$0	$0	$0
JEFF FARBANIEC	Director	Director	$0	$0	$0
JARED BARTLE	Director	Director	$0	$0	$0
CARL HASSELBACK	Director	Director	$0	$0	$0
LEANN PANEBIANCO	Director	Director	$0	$0	$0
JOSEPH MIRABITO	Director	Officer Director	$0	$0	$0
NICHOLAS PANEBIANCO	Director	Director	$0	$0	$0
ELI VAN ETTEN	President	Director	$0	$0	$0
DAVID MARTIN	Director	Director	$0	$0	$0
BRANDON SMITH	Treasurer	Director	$0	$0	$0
DAN SINGER	Director	Director	$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
2024	$530,516	$458,486	$608,953	$72,030
2023	$498,810	$468,246	$507,764	$30,564
2022	$505,417	$377,708	$467,571	$127,709
2021	$435,037	$348,285	$330,676	$86,752
2020	$396,059	$317,904	$235,883	$78,155
2019	$439,044	$390,957	$173,744	$48,087
2018	$414,928	$356,192	$123,445	$58,736

EMPIRE STATE ENERGY ASSOCIATION INC