THE CRISIS PROGRAM INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1988

Legal Domicile

Principal Officer

MICHAEL ELMENDORF

Phone

5184561134

Tax Period

2024-01-01 to 2024-12-31

THE CRISIS PROGRAM INC, founded in 1988, is a small nonprofit that reported $254K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $99K, a strong 39% operating margin.

Mission

TO INFORM THE GENERAL PUBLIC OF THE CONDITION OF NEW YORK STATE'S INFRASTRUCTURE SYSTEMS AND THE VALUE OF SAFE, SERVICEABLE AND WELL MAINTAINED SYSTEMS.

Program Service Accomplishments

Program 1

Expenses: $119,600

TO INFORM THE GENERAL PUBLIC OF THE CONDITION OF NEW YORK STATE'S INFRASTRUCTURE SYSTEMS AND THE VALUE OF SAFE, SERVICABLE AND WELL-MAINTAINED SYSTEMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $252,686

Program Service Revenue $0

Investment Income $1,752

Other Revenue $0

TOTAL REVENUE $254,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $119,600

Other Expenses $155,099

TOTAL EXPENSES $155,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$254,438	$444,470	-0.4%
Expenses	$155,099	$471,528	-0.7%
Net Income	$99,339	$-27,058	-4.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$406,764

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK GALASSO	BOARD TRUSTEE	0.00	Director	$0	$0	$0
TIM DELANEY	BOARD TRUSTEE	0.00	Director	$0	$0	$0
JOSEPH K POSILLICO	BOARD TRUSTEE	0.00	Director	$0	$0	$0
PAUL GROSSER	BOARD TRUSTEE	0.00	Director	$0	$0	$0
WILLIAM MASCETTA	BOARD TRUSTEE	0.00	Director	$0	$0	$0
DOUGLAS MAY	BOARD TRUSTEE	0.00	Director	$0	$0	$0
GARY HILL	BOARD TRUSTEE	0.00	Director	$0	$0	$0
SCOT OWENS	BOARD TRUSTEE	0.00	Director	$0	$0	$0
JOHN PECKHAM	BOARD TRUSTEE	0.00	Director	$0	$0	$0
JEFF HANLON	BOARD TRUSTEE	0.00	Director	$0	$0	$0
DAVID COLLINS	BOARD TRUSTEE	0.00	Director	$0	$0	$0
JAMES PRATT III	BOARD TRUSTEE	0.00	Director	$0	$0	$0
STEPHEN COMPAGNI	BOARD TRUSTEE	0.00	Director	$0	$0	$0
RYAN FORRESTAL	BOARD TRUSTEE	0.00	Director	$0	$0	$0
JOSH FRENCH	BOARD TRUSTEE	0.00	Director	$0	$0	$0
CHIP STEPHENSON	BOARD TRUSTEE	0.00	Director	$0	$0	$0
JERRY LEARY	BOARD TRUSTEE	0.00	Director	$0	$0	$0
CARRIE SPESHOCK	BOARD TRUSTEE	0.00	Director	$0	$0	$0
JOHN EVERS	BOARD TRUSTEE	0.00	Director	$0	$0	$0
JENNA SALVADORE	BOARD TRUSTEE	0.00	Director	$0	$0	$0
DOUG FUSILLO	BOARD TRUSTEE	0.00	Director	$0	$0	$0
FRANK SUITS	BOARD TRUSTEE	0.00	Director	$0	$0	$0
RON EPSTEIN	BOARD TRUSTEE	0.00	Director	$0	$0	$0
JEFF DISTEFANO	CHAIRMAN	0.00	Officer	$0	$0	$0
JIM O'BRIEN	TREASURER / SECRETARY	0.00	Officer	$0	$0	$0
MICHAEL J ELMENDORF	PRESIDENT & CEO	8.00	Officer	$0	$68,494	$406,764
BILLY HAUGHLAND	VICE CHAIRMAN	0.00	Officer	$0	$0	$0
EMMY INGALSBE	HIGHWAY BOARD CHAIR	0.00	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	$254,438	$155,099	$164,942	$99,339
2023	$444,470	$471,528	$68,603	$-27,058
2022	$285,995	$419,463	$93,361	$-133,468
2021	$271,429	$303,512	$224,529	$-32,083
2020	$259,129	$352,588	$256,612	$-93,459
2019	$350,525	$330,525	$350,071	$20,000
2018	$118,833	$142,465	$343,817	$-23,632