YAIROCKLAND COUNTY ASSOCIATION FOR PEOPLE WITH DISABILITIES (EIN 132951835) - 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

1978

Legal Domicile

Principal Officer

GEORGE CONTOS

Phone

2122736233

Tax Period

2019-01-01 to 2019-12-31

YAIROCKLAND COUNTY ASSOCIATION FOR PEOPLE WITH DISABILITIES, founded in 1978, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2019. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $3.4M left a modest 7% surplus.

Mission

TO PROVIDE COMMUNITY AND SUPPORTIVE SERVICES TO DISABLED INDIVIDUALS LIVING IN A FAMILY AND RESIDENTIAL TYPE SETTING.

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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 (2019)

Revenue Breakdown

Contributions & Grants $599,333

Program Service Revenue $3,026,342

Investment Income $11,677

Other Revenue $0

TOTAL REVENUE $3,637,352

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,161,717

Fundraising Expenses $0

Program Expenses $2,797,461

Other Expenses $1,218,478

TOTAL EXPENSES $3,380,195

Year-over-Year Comparison

	2019	2018	Change
Revenue	$3,637,352	$6,833,202	-0.5%
Expenses	$3,380,195	$7,007,052	-0.5%
Net Income	$257,157	$-173,850	-2.5%

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

126

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

$1,269,959

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADELE KOLINSKY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DAVID STAFFORD	TRUSTEE	1.00	Director	$0	$0	$0
ELIOT GREEN ESQ	TRUSTEE	1.00	Director	$0	$0	$0
JANE LEVINE	TRUSTEE	1.00	Director	$0	$0	$0
JEFFERY MORDOS	TRUSTEE	1.00	Director	$0	$0	$0
JEFFREY LIEBERMAN	TRUSTEE	1.00	Director	$0	$0	$0
JOHN RUFER	TRUSTEE	1.00	Director	$0	$0	$0
KEVIN HOGAN	TRUSTEE	1.00	Director	$0	$0	$0
LEE ALEXANDER	TRUSTEE	1.00	Director	$0	$0	$0
LEWIS LINDENBERG ESQ	TRUSTEE	1.00	Director	$0	$0	$0
RICHARD PAUL ROSENBAUM	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTINE REINHARD	EXECUTIVE DIRECTOR (OUTGOING)	40.00	Officer	$11,207	$0	$11,207
GEORGE CONTOS	CHAIR/CEO	1.50	Officer	$0	$116,162	$839,941
KEVIN CAREY	CFO	1.50	Officer	$0	$76,867	$418,811

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
2019	$3,637,352	$3,380,195	No data	$257,157
2018	$6,833,202	$7,007,052	$3,430,431	$-173,850

YAIROCKLAND COUNTY ASSOCIATION FOR PEOPLE WITH DISABILITIES