EPISCOPAL CHARITIES OF ALBANY INC

EIN: 141338347 501(c)(3) Health Care

GREENWICH, NY

Total Revenue
$218,471
Total Expenses
$382,146
Total Assets
$11,584,058
Net Assets
$11,581,550
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NY
Principal Officer
LYDIA CHAN
Phone
5186923350
Tax Period
2024-01-01 to 2024-12-31

EPISCOPAL CHARITIES OF ALBANY INC, founded in 1999, is a small nonprofit in the Health Care sector that reported $218K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $382K exceeded revenue, resulting in a 75% operating deficit.

Mission

TO PROVIDE FUNDING TO PAY FOR THE COST OF HEALTH CARE SERVICES FOR PEOPLE OF ALL FAITHS WITHIN THE DIOCESE OF ALBANY.

Program Service Accomplishments

Program 1
Expenses: $257,801 Revenue: $218,471

CHARITABLE GIFTS TO INDIVIDUALS AND INSTITUTIONS FOR HEALTH CARE RELATED COSTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $218,471
Other Revenue $0
TOTAL REVENUE $218,471

Expense Breakdown

Grants Paid $257,801
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $257,801
Other Expenses $124,345
TOTAL EXPENSES $382,146

Year-over-Year Comparison

2024 2023 Change
Revenue $218,471 $410,843 -0.5%
Expenses $382,146 $335,592 +0.1%
Net Income $-163,675 $75,251 -3.2%
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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Governance

Voting Members
7
Independent Members
7
Employees
N/A
Volunteers
7

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
5
$194,384
Total Directors
8
$194,384
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BISHOP JEREMIAH WILLIAMSON CHAIR 1.00
Officer Director
$0 $64,364 $144,326
MTR KARLA BANACH VICE CHAIR 0.00
Officer Director
$0 $0 $0
FR MARTY WENDELL SECRETARY 0.00
Officer Director
$0 $0 $0
RICHARD J CARROLL JR TREASURER 0.00
Officer Director
$0 $0 $0
REBECCA LYTLE DIRECTOR 0.00
Director
$0 $0 $0
CAROL DRUMMOND DIRECTOR 0.00
Director
$0 $0 $0
MTR SONYA BOYCE DIRECTOR 0.00
Director
$0 $0 $0
REV CANON NEAL P LONGE DIRECTOR OF FINANCE 1.00
Officer Director
$0 $6,750 $50,058
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 No data No data No data No data
2024 $218,471 $382,146 $11,584,058 $-163,675
2023 $410,843 $335,592 $11,393,284 $75,251
2022 $401,754 $336,001 $10,192,763 $65,753
2021 $357,409 $331,933 $11,905,645 $25,476
2020 $339,432 $317,550 $10,262,598 $21,882
2019 $314,936 $323,827 $9,643,852 $-8,891
2018 $307,984 $313,829 $8,044,562 $-5,845
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