DESALES CENTER INC

EIN: 134350899 Community Improvement

UTICA, NY

Total Revenue
$64,062
Total Expenses
$155,802
Total Assets
$744,008
Net Assets
$700,557
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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
2009
Legal Domicile
NY
Principal Officer
ELLEN LULEY
Phone
3157970748
Tax Period
2025-01-01 to 2025-12-31

DESALES CENTER INC, founded in 2009, is a micro nonprofit in the Community Improvement sector that reported $64K in total revenue in fiscal year 2025. Expenses of $156K exceeded revenue, resulting in a 143% operating deficit.

Mission

THE MISSION OF THE DESALES CENTER, INC. IS TO SUPPORT AND BENEFIT THEA BOWMAN HOUSE, INC. BY HOLDING TITLE PROPERTY AND TURNING OVER ANY NET PROFIT TO THEA BOWMAN HOUSE, INC.

Program Service Accomplishments

Program 1

DESALES CENTER IS A NOT-FOR-PROFIT HOLDING COMPANY THAT RENTS SPACE TO THE THEA BOWMAN HOUSE, INC. AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. DESALES CENTER'S NET PROFIT WILL BENEFIT THE THEA BOWMAN...

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DESALES CENTER IS A NOT-FOR-PROFIT HOLDING COMPANY THAT RENTS SPACE TO THE THEA BOWMAN HOUSE, INC. AND OTHER NOT-FOR-PROFIT ORGANIZATIONS. DESALES CENTER'S NET PROFIT WILL BENEFIT THE THEA BOWMAN HOUSE, INC.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,000
Program Service Revenue $0
Investment Income $0
Other Revenue $63,062
TOTAL REVENUE $64,062

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $155,802
TOTAL EXPENSES $155,802

Year-over-Year Comparison

2025 2024 Change
Revenue $64,062 $66,857 0.0%
Expenses $155,802 $132,165 +0.2%
Net Income $-91,740 $-65,308 +0.4%
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

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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
6

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
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL BRENNAN DIRECTOR 1.00
Director
$0 $0 $0
FR JOHN BUEHLER DIRECTOR 1.00
Director
$0 $0 $0
JOSEPH CARUSO DIRECTOR 1.00
Director
$0 $0 $0
MATT GROVE DIRECTOR 1.00
Director
$0 $0 $0
ELLIE LUKER TREASURER 1.00
Officer Director
$0 $0 $0
ELLEN LULEY PRESIDENT 1.00
Officer 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
2025 $64,062 $155,802 $744,008 $-91,740
2024 No data No data No data No data
2023 $96,653 $146,773 $876,106 $-50,120
2022 $95,553 $149,103 $921,918 $-53,550
2021 $96,553 $124,648 $975,232 $-28,095
2020 $114,804 $129,440 $1,007,545 $-14,636
2019 $44,481 $140,536 $1,019,817 $-96,055
2018 $48,834 $128,647 $1,104,584 $-79,813
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