EMPIRE STATE ASSOC OF ASSISTED LIV ASSISTED LIVING INC (EIN 141611286) - 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

1979

Legal Domicile

Principal Officer

LISA NEWCOMB

Phone

5183712573

Tax Period

2025-01-01 to 2025-12-31

EMPIRE STATE ASSOC OF ASSISTED LIV ASSISTED LIVING INC, founded in 1979, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.5M left a modest 4% surplus.

Mission

PROMOTE ASSISTED LIVING FACILITIES AND RESIDENTS.

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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 $11,828

Program Service Revenue $1,500,324

Investment Income $22,118

Other Revenue $152

TOTAL REVENUE $1,534,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $581,641

Fundraising Expenses $0

Other Expenses $889,652

TOTAL EXPENSES $1,471,293

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,534,422	$1,380,265	+0.1%
Expenses	$1,471,293	$1,350,823	+0.1%
Net Income	$63,129	$29,442	+1.1%

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

Total Directors

Key Employees

$201,315

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA NEWCOMB	EXECUTIVE DI	40.00	Key Emp	$167,847	$33,468	$201,315
DANIEL STERN	PRESIDENT	2.00	Officer Director	$0	$0	$0
MARK FERRERI	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MARYANN CRENNY	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
JENNIFER RANDALL	TREASURER	2.00	Officer Director	$0	$0	$0
KARA VOLLMER	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK BIENSTOCK	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS CULLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
CECELIA DELL'AQUILA	BOARD MEMBER	2.00	Director	$0	$0	$0
JANET HAYNES	BOARD MEMBER	2.00	Director	$0	$0	$0
WAYNE KAPLAN	BOARD MEMBER	2.00	Director	$0	$0	$0
STACIE MAJOR	BOARD MEMBER	2.00	Director	$0	$0	$0
MITCH MICHAELI	BOARD MEMBER	2.00	Director	$0	$0	$0
RHEA O'CONNOR	BOARD MEMBER	2.00	Director	$0	$0	$0
AVI TENNENBAUM	BOARD MEMBER	2.00	Director	$0	$0	$0
JACOB RECKESS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK TAUB	BOARD MEMBER	2.00	Director	$0	$0	$0
BERRY WEISS	BOARD MEMBER	2.00	Director	$0	$0	$0
ESTHER ZEIDMAN	BOARD MEMBER	2.00	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	$1,534,422	$1,471,293	$922,710	$63,129
2024	$1,380,265	$1,350,823	$871,055	$29,442
2023	$1,326,984	$1,300,339	$880,074	$26,645
2022	$1,231,415	$1,118,323	$860,297	$113,092
2021	$938,715	$884,792	$687,810	$53,923
2020	$848,890	$904,373	$651,492	$-55,483

EMPIRE STATE ASSOC OF ASSISTED LIV ASSISTED LIVING INC