THE CRISIS PROGRAM INC

EIN: 141708387

ALBANY, NY

Total Revenue
$254,438
Total Expenses
$155,099
Total Assets
$164,942
Net Assets
$163,342
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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
1988
Legal Domicile
NY
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.

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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%)

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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
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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

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Governance

Voting Members
28
Independent Members
28
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
5
$406,764
Total Directors
23
$0
Key Employees
0
$0
Highest Compensated
0
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
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