NORTH COUNTRY ASSOCIATION FOR THE VISUALLY IMPAIRED INC

EIN: 141713999 501(c)(3) Diseases & Disorders

PLATTSBURGH, NY

Total Revenue
$239,239
Total Expenses
$266,300
Total Assets
$685,258
Net Assets
$685,258
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
NY
Principal Officer
ALEX FORSTER
Phone
5185622330
Tax Period
2024-01-01 to 2024-12-31

NORTH COUNTRY ASSOCIATION FOR THE VISUALLY IMPAIRED INC, founded in 1989, is a small nonprofit in the Diseases & Disorders sector that reported $239K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $266K exceeded revenue, resulting in a 11% operating deficit.

Mission

DEDICATED TO ASSISTING PEOPLE WHO ARE BLIND, LEGALLY BLIND OR VISUALLY IMPAIRED BY ATTAINING OR MAINTAINING PERSONAL INDEPENDENCE.

Program Service Accomplishments

Program 1
Expenses: $210,664

SERVICES ARE PROVIDED TO INDIVIDUALS WHO HAVE BEEN DECLARED BLIND OR LEGALLY BLIND OR HAVE VISUAL IMPAIRMENTS BUT ARE NOT LEGALLY BLIND. THESE SERVICES INCLUDE INSTRUCTION IN DAILY LIVING SKILLS AND...

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SERVICES ARE PROVIDED TO INDIVIDUALS WHO HAVE BEEN DECLARED BLIND OR LEGALLY BLIND OR HAVE VISUAL IMPAIRMENTS BUT ARE NOT LEGALLY BLIND. THESE SERVICES INCLUDE INSTRUCTION IN DAILY LIVING SKILLS AND PERSONAL MANAGEMENT ASSISTANCE. THE ORGANIZATION ALSO ORGANIZES ACTIVITIES FOR MORE ACTIVE PARTICIPATION IN TEH CLIENTS' COMMUNITIES SUCH AS ART CLASSES, HIKING, KAYAKING LESSONS AND BIRDING.

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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 $7,150
Program Service Revenue $188,904
Investment Income $37,986
Other Revenue $5,199
TOTAL REVENUE $239,239

Expense Breakdown

Grants Paid $0
Salaries & Benefits $192,936
Fundraising Expenses $0
Program Expenses $210,664
Other Expenses $73,364
TOTAL EXPENSES $266,300

Year-over-Year Comparison

2024 2023 Change
Revenue $239,239 $189,156 +0.3%
Expenses $266,300 $137,396 +0.9%
Net Income $-27,061 $51,760 -1.5%
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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Governance

Voting Members
6
Independent Members
6
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
4
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK BOWEN DIRECTOR N/A
Director
$0 $0 $0
DENISE ERENSTONE TREASURER N/A
Officer Director
$0 $0 $0
ALEX FORSTER PRESIDENT N/A
Officer Director
$0 $0 $0
PAUL LAMORA VICE PRESIDE N/A
Officer Director
$0 $0 $0
COLLEEN SHEEHAN DIRECTOR N/A
Director
$0 $0 $0
BARB ZELINSKI DIRECTOR N/A
Director
$0 $0 $0
AMY COLLIN EXECUTIVE DI 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 $239,239 $266,300 $685,258 $-27,061
2023 $189,156 $137,396 $690,397 $51,760
2022 $141,820 $218,666 $582,475 $-76,846
2021 $274,843 $256,405 $766,474 $18,438
2020 $289,285 $323,462 $721,850 $-34,177
2019 $313,207 $260,579 $694,878 $52,628
2018 $248,154 $277,481 $641,438 $-29,327
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