TDC NNY INC (EIN 141463640) - 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

1963

Legal Domicile

Phone

5185633100

Tax Period

2025-01-01 to 2025-12-31

TDC NNY INC, founded in 1963, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2025. The organization ran a surplus of $995K, a strong 19% operating margin.

Mission

TO CREATE JOBS IN THE COUNTY

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,617,574

Investment Income $601,698

Other Revenue $17,963

TOTAL REVENUE $5,237,235

Expense Breakdown

Grants Paid $0

Salaries & Benefits $941,424

Fundraising Expenses $0

Program Expenses $2,938,106

Other Expenses $3,300,492

TOTAL EXPENSES $4,241,916

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,237,235	$5,354,111	0.0%
Expenses	$4,241,916	$4,330,666	0.0%
Net Income	$995,319	$1,023,445	0.0%

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

$202,804

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIELLE KING	President & CEO	40.00	Officer	$155,204	$47,600	$202,804
VICKI DEMARSE-GIROUX	Director	0.30	Director	$0	$0	$0
SCOTT ALLEN	Director	0.30	Director	$0	$0	$0
MICHAEL BOULRICE	Director	0.30	Director	$0	$0	$0
CJ MADONNA	Director	0.30	Director	$0	$0	$0
BRIAN GLADWIN	Director	0.30	Director	$0	$0	$0
CHRIS BOIRE	Director	0.30	Director	$0	$0	$0
THOMAS GOSRICH	Treasurer	0.30	Officer Director	$0	$0	$0
MICHELE FRIEDMAN	Director	0.30	Director	$0	$0	$0
CHRIS HAY	Vice President	0.30	Officer Director	$0	$0	$0
JESSE RINGER	President	0.30	Officer Director	$0	$0	$0
CHRIS DEMERS	Secretary	0.30	Officer Director	$0	$0	$0
ALEXANDER ENYEDI	Director	0.30	Director	$0	$0	$0
MICHELLE LEBEAU	Director	0.30	Director	$0	$0	$0
JON POISSANT	Director	0.30	Director	$0	$0	$0
LEE ANN PRAY	Director	0.30	Director	$0	$0	$0
GEORGE A BARNETT	Director	0.30	Director	$0	$0	$0
LINDA BRIENZA	Director	0.30	Director	$0	$0	$0
DEB CLEARY	Director	0.30	Director	$0	$0	$0
COURTNEY CHANDLER DELAURA	Director	0.30	Director	$0	$0	$0
CHRISTINA UBL	Director	0.30	Director	$0	$0	$0
ALLEN RACINE JR	Director	0.30	Director	$0	$0	$0
DEVI MOMOT	Director	0.30	Director	$0	$0	$0
NATHAN WILSON	Director	0.30	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	$5,237,235	$4,241,916	$40,689,548	$995,319
2024	$5,354,111	$4,330,666	$40,075,635	$1,023,445
2023	$4,592,437	$4,286,392	$39,089,756	$306,045
2022	$4,378,362	$3,901,040	$38,163,212	$477,322
2021	$5,181,878	$3,687,442	$34,734,261	$1,494,436
2020	$4,537,410	$3,543,181	$33,451,489	$994,229
2019	$3,986,621	$3,344,525	$28,896,935	$642,096
2018	$3,306,681	$3,034,332	$27,672,844	$272,349

TDC NNY INC