EMPIRE STATE SUPERVISORS & ADMINIS… - 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

1996

Legal Domicile

Principal Officer

CHARLES Z GOLD

Phone

8888837722

Tax Period

2023-07-01 to 2024-06-30

EMPIRE STATE SUPERVISORS & ADMINISTRATORS ASSOCIATION, founded in 1996, is a small nonprofit that reported $907K in total revenue in fiscal year 2023. Expenses of $845K left a modest 7% surplus.

Mission

PROFESSIONAL ASSOCIATION PROVIDING LEGAL AND NEGOTIATING SERVICES TO ASSIST MEMBERS IN COLLECTIVE BARGAINING AND EMPLOYMNET RELATED LITIGATION.

Program Service Accomplishments

Program 1

PROVIDED LEGAL AND NEGOTIATING SERVICES FOR ITS MEMBERS IN COLLECTIVE BARGAINING AND EMPLOYMENT RELATED LITIGATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $856,734

Program Service Revenue $40,785

Investment Income $9,878

Other Revenue $0

TOTAL REVENUE $907,397

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,000

Fundraising Expenses $0

Other Expenses $633,243

TOTAL EXPENSES $844,952

Year-over-Year Comparison

	2023	2022	Change
Revenue	$907,397	$873,220	+0.0%
Expenses	$844,952	$810,065	+0.0%
Net Income	$62,445	$63,155	0.0%

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

N/A

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

$126,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL CONKLIN-SPILLANE	PRESIDENT	30.00	Officer	$67,500	$0	$67,500
ALBERT VOORNEVELD	EXECUTIVE VI	3.00	Officer	$6,000	$0	$6,000
LISA O'NEILL	VICE PRESIDE	3.00	Officer	$1,800	$0	$1,800
JESIMAE OSSORIO	VICE PRESIDE	3.00	Officer	$1,800	$0	$1,800
BRIAN FARRELL	VICE PRESIDE	3.00	Officer	$6,500	$0	$6,500
STEVEN BOYNTON	VICE PRESIDE	3.00	Officer	$6,000	$0	$6,000
CHARLES Z GOLD	TREASURER	10.00	Officer	$22,900	$0	$22,900
SHIREEN FASCIGLIONE	VICE PRESIDE	2.00	Officer	$4,000	$0	$4,000
JOHN RICKERT	VICE PRESIDE	3.00	Officer	$6,000	$0	$6,000
SHELLEY BALDWIN-NYE	VICE PRESIDE	2.00	Officer	$4,000	$0	$4,000

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
2025	No data	No data	No data	No data
2024	$907,397	$844,952	$736,077	$62,445
2023	$873,220	$810,065	$673,633	$63,155
2022	$805,943	$746,884	$610,477	$59,059
2021	$773,981	$720,641	$551,418	$53,340
2020	$775,898	$725,777	$498,079	$50,121
2019	$755,152	$702,145	$447,956	$53,007
2018	$795,008	$718,494	$394,949	$76,514

EMPIRE STATE SUPERVISORS & ADMINISTRATORS ASSOCIATION