FAMILIES TOGETHER IN NEW YORK STAT… - Form 990 Financial Data

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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

1995

Legal Domicile

Principal Officer

PAIGE A PIERCE

Phone

5184320333

Tax Period

2024-01-01 to 2024-12-31

FAMILIES TOGETHER IN NEW YORK STATE INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $3.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

ESTABLISH A UNIFIED VOICE FOR CHILDREN AND YOUTH WITH EMOTIONAL, BEHAVIORAL, AND SOCIAL CHALLENGES. THE ORGANIZATIONAL MISSION IS TO ENSURE THAT EVERY FAMILY HAS ACCESS TO NEEDED INFORMATION, SUPPORT, AND SERVICES.

Program Service Accomplishments

Program 1

Expenses: $905,917

STATEWIDE FAMILY SUPPORT & ADVOCACY - PROVIDE PEER SUPPORT AND ADVOCACY THRU ESTABLISHED INFRASTRUCTURE AND SYSTEMS TO INFUSE FAMILY VOICE, CHOICE AND INVOLVEMENT INTO ORGANIZATION, GOVERNMENT UNITS...

Program 2

Expenses: $876,070

STATEWIDE YOUTH SUPPORT & ADVOCACY - PROVIDE PEER SUPPORT AND ADVOCACY THRU ESTABLISHED INFRASTRUCTURE AND SYSTEMS TO INFUSE YOUTH VOICE, CHOICE AND INVOLVEMENT INTO ORGANIZATION, GOVERNMENT UNITS...

STATEWIDE YOUTH SUPPORT & ADVOCACY - PROVIDE PEER SUPPORT AND ADVOCACY THRU ESTABLISHED INFRASTRUCTURE AND SYSTEMS TO INFUSE YOUTH VOICE, CHOICE AND INVOLVEMENT INTO ORGANIZATION, GOVERNMENT UNITS AND ENCOURAGE YOUTH PEER WORKFORCE.

Program 3

Expenses: $665,305

FAMILY PEER SUPPORT INFASTRUCTURE - PROVIDE PEER SUPPORT THRU DEVELOPING POLICIES AND PROCEDURES THAT PROMOTE THE VOICE OF PARENTS THROUGHOUT THE CHILD WELFARE SYSTEM.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,747,775

Program Service Revenue $58,518

Investment Income $1,178

Other Revenue $1,734

TOTAL REVENUE $3,809,205

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,229,164

Fundraising Expenses $0

Program Expenses $3,294,962

Other Expenses $655,818

TOTAL EXPENSES $3,884,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,809,205	$4,081,895	-0.1%
Expenses	$3,884,982	$3,937,239	0.0%
Net Income	$-75,777	$144,656	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$358,202

Total Directors

$232,825

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAIGE A PIERCE	CHIEF EXECUTIVE OFFICER	34.00	Officer Director	$207,750	$25,075	$232,825
GERALDINE BURTON	PRESIDENT	1.00	Officer Director	$0	$0	$0
BETH HURNY-FRICANO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BUFFY MARCIL	SECRETARY	1.00	Officer Director	$0	$0	$0
CHUCK ALLEN	TREASURER	1.00	Officer Director	$0	$0	$0
BOB IRELAND	DIRECTOR	1.00	Director	$0	$0	$0
DON LASH	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY KADZIOLKA	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR GOHKLE	DIRECTOR	1.00	Director	$0	$0	$0
DARIUS SHAHINFAR	DIRECTOR	1.00	Director	$0	$0	$0
KASHA MORGAN	DIRECTOR	1.00	Director	$0	$0	$0
ISAIAH SANTIAGO	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON SHWARBERG	DIRECTOR	1.00	Director	$0	$0	$0
YVETTE MCINTOSH-SAUER	DIRECTOR OF FINANCE	34.00	Officer	$111,090	$14,287	$125,377
DAPHNNE BROWN	DEPUTY DIRECTOR	34.00	Highest	$109,859	$15,699	$125,558

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	$3,809,205	$3,884,982	$1,627,662	$-75,777
2023	$4,081,895	$3,937,239	$1,618,492	$144,656
2022	$3,425,001	$3,596,622	$1,419,607	$-171,621
2021	$3,221,657	$3,014,418	$1,999,340	$207,239
2020	$2,937,914	$3,061,371	$2,085,898	$-123,457
2019	$3,335,821	$3,350,523	$1,480,310	$-14,702
2018	$3,144,173	$3,125,507	$1,867,021	$18,666

FAMILIES TOGETHER IN NEW YORK STATE INC