EMPIRE STATE SOCIETY OF ASSOCIATION EXECUTIVES INC (EIN 141627816) - 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

1989

Legal Domicile

Principal Officer

CARRIE LANEY

Phone

5184631755

Tax Period

2023-01-01 to 2023-12-31

EMPIRE STATE SOCIETY OF ASSOCIATION EXECUTIVES INC, founded in 1989, is a small nonprofit that reported $279K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $253K left a modest 9% surplus.

Mission

ESSAE GUIDES AND EMPOWERS ASSOCIATION PROFESSIONALS AND IS A LEADER FOR THE ASSOCIATION PROFESSION IN NEW YORK STATE.

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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 $93,554

Program Service Revenue $156,080

Investment Income $1,579

Other Revenue $27,825

TOTAL REVENUE $279,038

Expense Breakdown

Grants Paid $0

Salaries & Benefits $108,597

Fundraising Expenses $0

Other Expenses $144,295

TOTAL EXPENSES $252,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$279,038	$247,918	+0.1%
Expenses	$252,892	$247,712	+0.0%
Net Income	$26,146	$206	+125.9%

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

$85,234

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE LANEY	Executive Dir.	40.00	Officer	$85,234	$0	$85,234
GEORGE SWAIN	Chairman	5.00	Officer Director	$0	$0	$0
ASHLEY RANSLOW	VICE CHAIR	5.00	Officer Director	$0	$0	$0
ADDIE WALDIE	Secretary	5.00	Officer Director	$0	$0	$0
JENNIFER VAN ORT	Treasurer	5.00	Officer Director	$0	$0	$0
TIM ATKINSON	Director	1.00	Director	$0	$0	$0
MEAGAN BOWKER	Director	1.00	Director	$0	$0	$0
ADAM JACOBSON	Director	1.00	Director	$0	$0	$0
CHRIS NEUBER	Director	1.00	Director	$0	$0	$0
MEGAN OSIKA	Director	1.00	Director	$0	$0	$0
GINA POTFORA	Director	1.00	Director	$0	$0	$0
JEANINE SANTELLI	Director	1.00	Director	$0	$0	$0
AMANDA GRACE WING	Director	1.00	Director	$0	$0	$0
KELLY MCMAHON	Director	1.00	Director	$0	$0	$0
KATIE PHELPS	Director	1.00	Director	$0	$0	$0
DONNA STELLING-GURNETT	Director	1.00	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
2024	No data	No data	No data	No data
2023	$279,038	$252,892	$379,593	$26,146
2022	$247,918	$247,712	$361,044	$206
2021	$234,803	$206,938	$352,780	$27,865
2020	$182,311	$209,438	$326,605	$-27,127
2019	$349,099	$304,242	$353,475	$44,857
2018	$345,026	$293,516	$295,840	$51,510

EMPIRE STATE SOCIETY OF ASSOCIATION EXECUTIVES INC