EMPIRE STATE RESTAURANT & TAVERN A… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

SCOTT WEXLER

Phone

5184368121

Tax Period

2024-01-01 to 2024-12-31

EMPIRE STATE RESTAURANT & TAVERN ASSOCIATION, founded in 1989, is a small nonprofit that reported $141K in total revenue in fiscal year 2024. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $199K exceeded revenue, resulting in a 41% operating deficit.

Mission

TO ADVOCATE ON BEHALF OF ITS MEMBERS TO IMPROVE THEIR BUSINESS CONDITIONS BY MAKING SURE THE GOVERNOR, STATE LEGISLATORS, STATE AGENCIES AND OTHER REPRESENTATIVES ARE AWARE OF THE ASSOCIATION'S CONCERNS AND ISSUES THAT AFFECT THEM.

Program Service Accomplishments

Program 1

Expenses: $88,838

LEGISLATIVE - GRASS ROOTS LOBBYING EFFORTS ON PROPOSED/EXISTING LEGISLATION ON BEHALF OF THE ORGANIZATION AND IST MEMBERS.

Program 2

Expenses: $2,434 Revenue: $219

EDUCATION - TO PROVIDE EDUCATIONAL PROGRAMS TO EXISTING MEMBERS AND TO ASSIST THEM TO BE IN COMPLIANCE WITH EXISTING LAWS.

Program 3

Expenses: $19,802

COMMUNICATION AND MEMBERSHIP SERVICES - TO PRODUCE NEWSLETTERS, BROCHURES, SEMINARS AND OTHER INFORMATION SERVICES FOR MEMBERSHIP RECRUITEMENT AND TO INCREASE PUBLIC AWARENESS OF PENDING/EXISTING...

COMMUNICATION AND MEMBERSHIP SERVICES - TO PRODUCE NEWSLETTERS, BROCHURES, SEMINARS AND OTHER INFORMATION SERVICES FOR MEMBERSHIP RECRUITEMENT AND TO INCREASE PUBLIC AWARENESS OF PENDING/EXISTING LEGISLATION.

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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 $75,118

Program Service Revenue $219

Investment Income $0

Other Revenue $66,082

TOTAL REVENUE $141,419

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,630

Fundraising Expenses $0

Program Expenses $111,074

Other Expenses $145,377

TOTAL EXPENSES $199,007

Year-over-Year Comparison

	2024	2023	Change
Revenue	$141,419	$177,365	-0.2%
Expenses	$199,007	$207,151	0.0%
Net Income	$-57,588	$-29,786	+0.9%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT WEXLER	EXECUTIVE DI	N/A		$0	$0	$0
TAMMY TIMMERMAN	PRESIDENT	N/A	Officer	$0	$0	$0
BRIAN BUTLER	BOARD CHAIRM	N/A	Officer	$0	$0	$0
RON FERGUSON	EXECUTIVE VP	N/A	Officer	$0	$0	$0
BRAD DIXON	TREASURER	N/A	Officer	$0	$0	$0
CHRISTINE O'TOOLE	SECRETARY	N/A	Officer	$0	$0	$0
TOMMY O'TOOLE	FIRST VICE P	N/A	Officer	$0	$0	$0
JACK MCCARTHY	DISTRICT 1 V	N/A	Officer	$0	$0	$0
PETE CAIOLA	DISTRICT 2 V	N/A	Officer	$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
2024	$141,419	$199,007	$124,868	$-57,588
2023	$177,365	$207,151	$185,370	$-29,786
2022	$185,312	$189,296	$217,991	$-3,984
2021	$230,122	$195,548	$210,549	$34,574
2020	$175,030	$201,446	$172,469	$-26,416
2019	$232,255	$216,558	$82,497	$15,697

EMPIRE STATE RESTAURANT & TAVERN ASSOCIATION