FAMILIES TOGETHER IN NEW YORK STATE INC

EIN: 141786202 501(c)(3) Human Services

ALBANY, NY

Total Revenue
$3,809,205
Total Expenses
$3,884,982
Total Assets
$1,627,662
Net Assets
$1,031,650
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NY
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.

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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 $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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Governance

Voting Members
12
Independent Members
12
Employees
46
Volunteers
16

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
6
$358,202
Total Directors
13
$232,825
Key Employees
0
$0
Highest Compensated
1
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
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