NEW YORK STATE NURSERYLANDSCAPE ASSOCIATION INC (EIN 136162958) - 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

1961

Legal Domicile

Principal Officer

SHARLENE REEVES

Phone

8772104518

Tax Period

2018-01-01 to 2018-12-31

NEW YORK STATE NURSERYLANDSCAPE ASSOCIATION INC, founded in 1961, is a small nonprofit that reported $134K in total revenue in fiscal year 2018. Revenue decreased 19% compared to the prior year.

Mission

TO BE THE DRIVING FORCE IN ADVANCING THE INTEREST OF NYS' NURSERY AND LANDSCAPING BUSINESSES AND PROFESSIONALS BY PROMOTING SOUND BUSINESS PRACTICES, EXPANDING STATE AND LOCAL MARKETS,

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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 (2018)

Revenue Breakdown

Contributions & Grants $106,485

Program Service Revenue $27,993

Investment Income $-160

Other Revenue $0

TOTAL REVENUE $134,318

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $132,703

TOTAL EXPENSES $132,703

Year-over-Year Comparison

	2018	2017	Change
Revenue	$134,318	$166,132	-0.2%
Expenses	$132,703	$167,871	-0.2%
Net Income	$1,615	$-1,739	-1.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE FRANK	PRESIDENT	3.00	Officer	$0	$0	$0
ANTHONY CAGGIANO	VICE PRESIDENT	3.00	Officer	$0	$0	$0
KARL NAEGLER	TREASURER	2.00	Officer	$0	$0	$0
KARL NAEGLER	SECRETARY	2.00	Officer	$0	$0	$0
SHARLENE REEVES	IMM PAST PRES	2.00	Officer	$0	$0	$0
CAROL ISLES	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA DANIELS	DIRECTOR	1.00	Director	$0	$0	$0
JERRY PARMENTER	DIRECTOR	1.00	Director	$0	$0	$0
BETH FRY	DIRECTOR	1.00	Director	$0	$0	$0
DANA KUHLMANN	DIRECTOR	1.00	Director	$0	$0	$0
KEN ESTES	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FRANK	DIRECTOR	1.00	Director	$0	$0	$0
KIM SCHICHTEL	DIRECTOR	1.00	Director	$0	$0	$0
JAN JANSEN	DIRECTOR	1.00	Director	$0	$0	$0
TOM FRANKLIN	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH SNYDER	DIRECTOR	1.00	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
2018	$134,318	$132,703	$55,183	$1,615

NEW YORK STATE NURSERYLANDSCAPE ASSOCIATION INC