NEW YORK STATE AFL-CIO (EIN 140923720) - 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

1956

Legal Domicile

Principal Officer

TERRENCE L MELVIN

Phone

5184368516

Tax Period

2024-01-01 to 2024-12-31

NEW YORK STATE AFL-CIO, founded in 1956, is a community nonprofit that reported $7.3M in total revenue in fiscal year 2024. Expenses of $9.3M exceeded revenue, resulting in a 28% operating deficit.

Mission

SEE PART III QUESTION 4A

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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 $203,873

Program Service Revenue $6,932,173

Investment Income $129,631

Other Revenue $0

TOTAL REVENUE $7,265,677

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,379,970

Fundraising Expenses $0

Other Expenses $3,929,180

TOTAL EXPENSES $9,309,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,265,677	$7,084,715	+0.0%
Expenses	$9,309,150	$6,915,930	+0.3%
Net Income	$-2,043,473	$168,785	-13.1%

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

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

$760,648

Total Directors

Key Employees

$280,270

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIO CILENTO	PRESIDENT	35.00	Officer	$272,941	$121,019	$393,960
TERRENCE MELVIN	SECRETARY/TREASURER	35.00	Officer	$267,333	$98,005	$365,338
MICHAEL NEIDL	LEGISLATIVE DIRECTOR	35.00	Key Emp	$211,316	$68,954	$280,270
RYAN DELGADO	CHIEF OF STAFF	35.00	Highest	$231,136	$90,206	$321,342
SHANNA ANDERSON	ASST TO SEC/TREAS	35.00	Highest	$177,952	$82,869	$260,821
JOSEPH CANOVAS	SPECIAL COUNSEL	35.00	Highest	$174,622	$80,488	$255,110
DARCY SILER	DIR COMMUNICATIONS	35.00	Highest	$168,028	$65,532	$233,560
KEVIN EITZMANN	DIR OF FIELD OPERATIONS	35.00	Highest	$144,675	$76,359	$221,034
DANTE DANO JR	VICE-PRESIDENT	1.00	Officer	$300	$0	$300
NICK GALIPEAU	VICE-PRESIDENT	1.00	Officer	$300	$0	$300
DANIEL J MCGRAW	VICE-PRESIDENT	1.00	Officer	$300	$0	$300
ANTHONY ADAMO - EFF 2024	VICE-PRESIDENT	1.00	Officer	$150	$0	$150
LESTER CROCKETT - EFF 2024	VICE-PRESIDENT	1.00	Officer	$150	$0	$150
GREGORY FRATTO	VICE-PRESIDENT	1.00	Officer	$150	$0	$150
PHILIPPE ABRAHAM	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
STUART APPELBAUM	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
JOSEPH AZZOPARDI	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
DENISE BERKLEY - THRU 2024	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
JIM BROSI	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
KUBA BROWN	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
SEAN CARNEY	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
ALBERT CATALANO	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
JAIME CIFFONE	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
PETER CORADI	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
REBECCA DAMON	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
JENN DUCK	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
GREGORY FLOYD	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
JOHN FORD - THRU 2024	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
TOMAS FRET	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
HENRY GARRIDO	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
NANCY HAGANS - EFF 2024	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
GEORGE GRESHAM - THRU 2024	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
FREDRICK KOWAL	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
GARY LABARBERA	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
JERRY LARICCHIUTA - THRU 2024	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
KEITH LOSCALZO	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
DOMINIC MACCHIA	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
JAMES MAHONEY	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
BRANDON MANCILLA	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
RICHARD MAROKO	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL MULGREW	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
CARL MULERT - EFF 2024	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
JOHN MURPHY	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
ROBERT NEWELL	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
MELINDA PERSON	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
TOM QUACKENBUSH	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
EDGAR ROMNEY	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
JOHN SAMUELSEN	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
HELEN SCHAUB - EFF 2024	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
NORMAN SHREVE	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
JAMES SLEVIN - EFF 2024	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
ANTHONY SOLFARO	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
WAYNE SPENCE	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
MARY SULLIVAN	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
ANN MARIE TALIERCIO	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
DENNIS TRAINOR	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
DAVE WASIURA	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
RANDI WEINGARTEN	VICE-PRESIDENT	1.00	Officer	$0	$0	$0
MICHAEL WEKSELBLATT	VICE-PRESIDENT	1.00	Officer	$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	$7,265,677	$9,309,150	$9,930,891	$-2,043,473
2023	$7,084,715	$6,915,930	$11,648,928	$168,785
2022	$6,979,128	$7,496,143	$10,408,479	$-517,015
2021	$6,910,632	$5,995,016	$10,309,139	$915,616
2020	$7,033,049	$5,811,789	$9,022,319	$1,221,260
2019	$7,123,090	$6,204,619	$7,816,760	$918,471
2018	$7,000,288	$6,720,252	$7,037,360	$280,036

NEW YORK STATE AFL-CIO