NYSPHCC (EIN 141505238) - 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

1908

Legal Domicile

Principal Officer

DOROTHY J REDDY

Phone

8009339040

Tax Period

2023-01-01 to 2023-12-31

NYSPHCC, founded in 1908, is a small nonprofit that reported $266K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Net assets of $602K represent 27 months of operating reserves.

Mission

DEDICATED TO THE PROMOTION, ADVANCEMENT, EDUCATION AND TRAINING OF THE INDUSTRY FOR PROTECTION OF OUR ENVIRONMENT AND THE HEALTH, SAFETY AND COMFORT OF OUR CHILDREN

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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 (2023)

Revenue Breakdown

Contributions & Grants $106,283

Program Service Revenue $83,517

Investment Income $-24,372

Other Revenue $100,793

TOTAL REVENUE $266,221

Expense Breakdown

Grants Paid $10,521

Salaries & Benefits $91,658

Fundraising Expenses $0

Program Expenses $162,372

Other Expenses $174,791

TOTAL EXPENSES $276,970

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,221	$340,261	-0.2%
Expenses	$276,970	$298,657	-0.1%
Net Income	$-10,749	$41,604	-1.3%

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

175

Independent Members

175

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

$85,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN TRUNCALLI	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DONALD POWERS	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTOPHER TRYJANKOWSKI	PRESIDENT	1.00	Officer Director	$0	$0	$0
RONALD DOUGHTY	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEPHEN REDDY	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ROBERT GREENBERG	SECRETARY	1.00	Officer Director	$0	$0	$0
DOROTHY J REDDY	EXECUTIVE DIRECTOR	40.00	Officer	$75,000	$10,000	$85,000

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	No data	No data	No data	No data
2023	$266,221	$276,970	$603,610	$-10,749
2022	$340,261	$298,657	$573,692	$41,604
2021	$239,520	$171,561	$582,115	$67,959
2020	$166,181	$125,791	$508,781	$40,390
2019	$213,458	$195,419	$432,109	$18,039
2018	$229,567	$209,197	$385,432	$20,370

NYSPHCC