NEW YORK STATE 4-H FOUNDATION INC (EIN 146021395) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Principal Officer

MILAN DOSHI

Phone

3157028242

Tax Period

2024-01-01 to 2024-12-31

NEW YORK STATE 4-H FOUNDATION INC, founded in 1949, is a small nonprofit that reported $123K in total revenue in fiscal year 2024. The organization ran a surplus of $54K, a strong 44% operating margin.

Mission

TO CULTIVATE, SECURE, AND STEWARD FINANCIAL RESOURCES TO SUPPORT THE CORNELL COOPERATIVE EXTENSION NEW YORK STATE 4-H PROGRAM IN DEVELOPING AND DELIVERING SUPERIOR 4-H YOUTH DEVELOPMENT PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $93,000

Program Service Revenue $0

Investment Income $34,212

Other Revenue $-3,780

TOTAL REVENUE $123,432

Expense Breakdown

Grants Paid $43,637

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,465

Other Expenses $25,444

TOTAL EXPENSES $69,081

Year-over-Year Comparison

	2024	2023	Change
Revenue	$123,432	$122,837	+0.0%
Expenses	$69,081	$73,799	-0.1%
Net Income	$54,351	$49,038	+0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIVIAN MYERS	VICE CHAIR	0.50	Officer Director	$0	$0	$0
KEVIN NUGENT	TRUSTEE	0.50	Director	$0	$0	$0
MILAN DOSHI	CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
JUDY HOPKINS	SECRETARY	0.50	Officer Director	$0	$0	$0
JACOB KAPUSTIN	TRUSTEE	0.50	Director	$0	$0	$0
KYRA-LEE HARRY	TRUSTEE	0.50	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
2024	$123,432	$69,081	$1,845,282	$54,351
2023	$122,837	$73,799	$1,748,415	$49,038
2022	$132,679	$236,620	$1,688,737	$-103,941
2021	$181,260	$100,394	$1,968,066	$80,866
2020	$281,818	$233,692	$1,453,852	$48,126
2019	$287,636	$261,855	$1,387,235	$25,781
2018	$499,833	$384,447	$1,293,631	$115,386
2018	$474,292	$370,055	$1,293,631	$104,237

NEW YORK STATE 4-H FOUNDATION INC