ADIRONDACK COMMUNITY ACTION PROGRAMS INC (EIN 141490418) - 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

1965

Legal Domicile

Principal Officer

ALAN R JONES

Phone

5188733207

Tax Period

2024-06-01 to 2025-05-31

ADIRONDACK COMMUNITY ACTION PROGRAMS INC, founded in 1965, is a community nonprofit in the Education sector that reported $8.4M in total revenue in fiscal year 2024.

Mission

THE AGENCY IS COMMITTED TO PROVIDING SERVICES TO CHILDREN, ADULTS, SENIORS, AND FAMILIES IN ESSEX COUNTY, NEW YORK. OUR MISSION IS TO PROMOTE PERSONAL DEVELOPMENT, HEALTHY INDEPENDENCE, AND IMPROVED QUALITY OF LIFE.

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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 $7,461,388

Program Service Revenue $904,681

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,366,069

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,916,179

Fundraising Expenses $0

Program Expenses $7,585,175

Other Expenses $2,303,046

TOTAL EXPENSES $8,219,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,366,069	$8,207,157	+0.0%
Expenses	$8,219,225	$8,556,494	0.0%
Net Income	$146,844	$-349,337	-1.4%

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

Governance

Voting Members

Independent Members

Employees

162

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

$232,564

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL TYLER	CHAIRPERSON	0.40	Officer Director	$0	$0	$0
JAMES MONTY	TREASURER	0.40	Officer Director	$0	$0	$0
LORILEE SHEEHAN	VICE CHAIRPERSON	0.40	Officer Director	$0	$0	$0
SCOTT WILSON	SECRETARY	0.40	Officer Director	$0	$0	$0
MARIETTA BRADY	DIRECTOR	0.40	Director	$0	$0	$0
EMILY EVATT	DIRECTOR	0.40	Director	$0	$0	$0
PASTOR BRYAN BOND	DIRECTOR	0.40	Director	$0	$0	$0
JAY HEALD	DIRECTOR	0.40	Director	$0	$0	$0
CATHLEEN REUSSER	DIRECTOR	0.40	Director	$0	$0	$0
LAURIE DAVIS	DIRECTOR	0.40	Director	$0	$0	$0
MEDARA SHERMAN	DIRECTOR	0.40	Director	$0	$0	$0
ALAN R JONES	EXECUTIVE DIRECTOR/CEO	40.00	Officer	$101,784	$34,892	$136,676
ASHLEY GLANDA	CFO	40.00	Officer	$82,146	$13,742	$95,888

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	$8,366,069	$8,219,225	$2,257,445	$146,844
2024	$8,207,157	$8,556,494	$2,872,451	$-349,337
2023	$7,972,505	$7,976,160	$2,313,010	$-3,655
2023	$7,428,493	$8,184,359	$1,552,014	$-755,866
2022	$7,339,971	$7,073,560	$2,193,946	$266,411
2021	$7,059,978	$6,639,878	$2,143,646	$420,100
2020	$6,738,526	$6,654,290	$1,443,521	$84,236
2019	$6,475,517	$6,278,959	$1,321,007	$196,558
2018	$6,137,859	$6,391,724	$1,332,357	$-253,865

ADIRONDACK COMMUNITY ACTION PROGRAMS INC