UPSTATE CASE MANAGEMENT INC

EIN: 141803927 501(c)(3)

TROY, NY

Total Revenue
$116,199
Total Expenses
$139,255
Total Assets
$6,909
Net Assets
$6,909
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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
1999
Legal Domicile
NY
Principal Officer
JUANITA BILLINGSLEY
Phone
5182745915
Tax Period
2019-01-01 to 2019-12-31

UPSTATE CASE MANAGEMENT INC, founded in 1999, is a small nonprofit that reported $116K in total revenue in fiscal year 2019. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $139K exceeded revenue, resulting in a 20% operating deficit.

Mission

THE ORGANIZATION PROVIDES CASE MANAGEMENT AND RELATED SERVICES TO PERSONS WITH DEVELOPMENTAL DISABILITIES ENTITLED TO RECEIVE SOCIAL SERVICES OR OTHER GOVERNMENTAL BENEFITS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $116,199
Investment Income $0
Other Revenue $0
TOTAL REVENUE $116,199

Expense Breakdown

Grants Paid $0
Salaries & Benefits $38,836
Fundraising Expenses $0
Program Expenses $82,131
Other Expenses $100,419
TOTAL EXPENSES $139,255

Year-over-Year Comparison

2019 2018 Change
Revenue $116,199 $244,348 -0.5%
Expenses $139,255 $225,245 -0.4%
Net Income $-23,056 $19,103 -2.2%
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
3
Independent Members
3
Employees
1
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
1
$31,723
Total Directors
3
$31,723
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JUANITA BILLINGSLEY EXECUTIVE DI 40.00
Officer Director
$31,294 $429 $31,723
ELDER DAVID CAMP PRESIDENT 1.00
Director
$0 $0 $0
OLWEN GIDDINGS TREASURER 1.00
Director
$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
2019 $116,199 $139,255 $6,909 $-23,056
2018 $244,348 $225,245 $46,357 $19,103
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