NEW YORK STATE CORRECTIONAL OFFICERS & POLICE BENEVOLENT ASSOCIATION INC

EIN: 141802469 Employment

ALBANY, NY

Total Revenue
$16,245,436
Total Expenses
$16,159,867
Total Assets
$26,908,906
Net Assets
$18,881,756
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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
1998
Legal Domicile
NY
Phone
5184271551
Tax Period
2023-01-01 to 2023-12-31

NEW YORK STATE CORRECTIONAL OFFICERS & POLICE BENEVOLENT ASSOCIATION INC, founded in 1998, is a mid-sized nonprofit in the Employment sector that reported $16.2M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

THE PRIMARY PURPOSE AND OBJECTIVE OF NYSCOPBA IS TO IMPROVE THE TERMS AND CONDITIONS OF EMPLOYMENT OF MEMBERS OF THE SECURITY SERVICES BARGAINING UNITS OF THE STATE OF NEW YORK, TO REPRESENT SUCH EMPLOYEES IN COLLECTIVE BARGAINING PURSUANT TO ARTICLE 14 OF THE CIVIL SERVICE LAW OF THE STATE OF NEW YORK AND TO ACHIEVE LEGISLATIVE GAINS AND TO OTHERWISE BRING TOGETHER AND PROMOTE THE WELFARE OF SUCH EMPLOYEES.

Program Service Accomplishments

Program 1

THE PRIMARY PURPOSE AND OBJECTIVE OF NYSCOPBA IS TO IMPROVE THE TERMS AND CONDITIONS OF EMPLOYMENT OF THE MEMBERS OF THE SECURITY SERVICES BARGAINING UNITS OF THE STATE OF NEW YORK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $15,528,777
Program Service Revenue $0
Investment Income $-454,505
Other Revenue $1,171,164
TOTAL REVENUE $16,245,436

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,256,738
Fundraising Expenses $0
Other Expenses $11,703,377
TOTAL EXPENSES $16,159,867

Year-over-Year Comparison

2023 2022 Change
Revenue $16,245,436 $17,361,532 -0.1%
Expenses $16,159,867 $17,192,020 -0.1%
Net Income $85,569 $169,512 -0.5%
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

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Governance

Voting Members
10
Independent Members
N/A
Employees
42
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
14
$240,663
Total Directors
14
$240,663
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRIS SUMMERS EXEC VP/PRESIDENT 040.00
Officer Director
$35,034 $0 $35,034
JOHN HARMON VICE PRESIDENT LAW ENFORCEMENT 040.00
Officer Director
$28,404 $0 $28,404
MICHAEL POWERS PRESIDENT 040.00
Officer Director
$27,187 $0 $27,187
BRIAN HLUSKA VICE PRESIDENT CENTRAL REGION 040.00
Officer Director
$21,925 $0 $21,925
FRANK GILBO TREASURER 040.00
Officer Director
$20,919 $0 $20,919
JOHN ROBERTS VICE PRESIDENT NORTHERN REGION 040.00
Officer Director
$18,747 $0 $18,747
MATTHEW KEOUGH EXEC VP/NORTHERN SS 040.00
Officer Director
$17,487 $0 $17,487
MARK DEBUROMASTER RECORDING SECRETARY 040.00
Officer Director
$16,234 $0 $16,234
DAVID LUTHER VICE PRESIDENT SOUTHERN REGION 040.00
Officer Director
$15,500 $0 $15,500
KENNETH GOLD VICE PRESIDENT WESTERN REGION 040.00
Officer Director
$15,000 $0 $15,000
CHRISTOPHER MOREAU VICE PRESIDENT MID HUDSON REGION 040.00
Officer Director
$14,592 $0 $14,592
STEPHEN COX RECORDING SECRETARY 040.00
Officer Director
$3,865 $0 $3,865
JOE HORACEK VICE PRESIDENT MID HUDSON REGION 040.00
Officer Director
$3,865 $0 $3,865
PAMELA WELCH TREASURER 040.00
Officer Director
$1,904 $0 $1,904
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 No data No data No data No data
2023 $16,245,436 $16,159,867 $26,908,906 $85,569
2022 $17,361,532 $17,192,020 $24,390,479 $169,512
2021 $18,262,137 $16,220,836 $26,423,975 $2,041,301
2020 $19,041,830 $16,155,967 $23,258,812 $2,885,863
2019 $21,470,008 $16,032,750 $18,884,144 $5,437,258
2018 $15,404,009 $16,899,369 $13,216,324 $-1,495,360
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