TROY LOCAL DEVELOPMENT CORPORATION

EIN: 141736403 501(c)(3) Community Improvement

TROY, NY

Total Revenue
$701,429
Total Expenses
$569,960
Total Assets
$3,735,518
Net Assets
$2,324,203
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
NY
Principal Officer
SEAMUS DONNELLY
Phone
5182797392
Tax Period
2024-01-01 to 2024-12-31

TROY LOCAL DEVELOPMENT CORPORATION, founded in 1987, is a small nonprofit in the Community Improvement sector that reported $701K in total revenue in fiscal year 2024. Revenue surged 74% from the prior year, signaling strong growth momentum. The organization ran a surplus of $131K, a strong 19% operating margin.

Mission

THE TROY LOCAL DEVELOPMENT CORPORATION, A PRIVATE NOT-FOR-PROFIT CORPORATION, WAS ESTABLISHED IN 1987 FOR THE PURPOSES OF CONSTRUCTING, ACQUIRING, REHABILITATING, AND IMPROVING BUILDINGS OR SITES IN THE CITY OF TROY, AND TO ASSIST FINANCIALLY IN THE CONSTRUCTION, ACQUISITION, REHABILITATION, AND IMPROVEMENT OF BUILDING OR SITES WITHIN THE CITY, AND TO FOSTER EMPLOYMENT OPPORTUNITIES FOR TROY RESIDENTS, INCLUDING BUSINESS RETENTION AND ATTRACTION, AND JOB CREATION AND RETENTION. THE TLDC ALSO SERVES AS A LIAISON WITH FEDERAL, STATE AND OTHER LOCAL AUTHORITIES WITH RESPECT TO DISSEMINATING INFORMATION AND OFFERING TECHNICAL ADVICE. THE TLDC HAS THE AUTHORITY TO ACQUIRE REAL OR PERSONAL PROPERTY BY PURCHASE OR LEASE, BORROW FUNDS, PROVIDE FINANCIAL ASSISTANCE, AND ISSUE NEGOTIABLE BONDS, NOTES AND OTHER OBLIGATIONS.

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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 $299,370
Program Service Revenue $78,900
Investment Income $81,837
Other Revenue $241,322
TOTAL REVENUE $701,429

Expense Breakdown

Grants Paid $385,111
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $541,590
Other Expenses $184,849
TOTAL EXPENSES $569,960

Year-over-Year Comparison

2024 2023 Change
Revenue $701,429 $403,838 +0.7%
Expenses $569,960 $319,362 +0.8%
Net Income $131,469 $84,476 +0.6%
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
4
Independent Members
1
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEFF BETTS CHAIRMAN 1.00
Officer Director
$0 $0 $0
ANDREW ROSS VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
HON THOMAS CASEY BOARD MEMBER 1.00
Director
$0 $0 $0
SEAMUS DONNELLYY EXECUTIVE DIRECTOR 1.00
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 $701,429 $569,960 $3,735,518 $131,469
2023 $403,838 $319,362 $3,735,790 $84,476
2022 $290,738 $138,341 $4,010,072 $152,397
2021 $142,388 $288,717 $2,797,578 $-146,329
2020 $460,824 $436,283 $3,159,696 $24,541
2019 $1,233,073 $271,450 $3,325,830 $961,623
2018 $79,272 $197,712 $3,196,104 $-118,440
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