SCHENECTADY COMMUNITY ACTION PROGRAM INC (EIN 146034637) - Form 990 Financial Analysis & Trantor Score

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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

1965

Legal Domicile

Principal Officer

MARK J RUSSO

Phone

5183749181

Tax Period

2024-01-01 to 2024-12-31

SCHENECTADY COMMUNITY ACTION PROGRAM INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $11.5M in total revenue in fiscal year 2024. Expenses of $10.8M left a modest 6% surplus.

Mission

SCHENECTADY COMMUNITY ACTION PROGRAM IS COMMITTED TO ALLEVIATING THE SYMPTOMS AND ERADICATING THE CAUSES OF POVERTY BY HELPING PEOPLE HELP THEMSELVES WHEN THEY ARE IN ECONOMIC, SOCIAL, OR EDUCATIONAL NEED. WE DO THIS BY IDENTIFYING CHANGING COMMUNITY NEEDS AND MOBILIZING RESOURCES, ADMINISTRATING PROGRAMS TO ADDRESS ONGOING COMMUNITY NEEDS AND INDIVIDUAL AND SYSTEMIC ADVOCACY ON BEHALF OF THOSE SCAP SERVES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,697,908

Program Service Revenue $661,774

Investment Income $124,406

Other Revenue $369

TOTAL REVENUE $11,484,457

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,150,125

Fundraising Expenses $0

Program Expenses $9,674,206

Other Expenses $4,607,512

TOTAL EXPENSES $10,757,637

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,484,457	$11,626,830	0.0%
Expenses	$10,757,637	$10,958,587	0.0%
Net Income	$726,820	$668,243	+0.1%

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

Employees

126

Volunteers

100

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

$347,334

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAXINE BRISPORT	PRESIDENT	1.00	Officer Director	$0	$0	$0
MIRIAM CAJUSTE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LISA WEBER	SECRETARY	1.00	Officer Director	$0	$0	$0
MARK RUSSO	TREASURER	1.00	Officer Director	$0	$0	$0
BETH D MUNDERVILLE	DIRECTOR	1.00	Director	$0	$0	$0
DAWN OLIVER	DIRECTOR	1.00	Director	$0	$0	$0
ABBE KOVACIK	DIRECTOR	1.00	Director	$0	$0	$0
BRANDY BOULDIN	DIRECTOR	1.00	Director	$0	$0	$0
ALEXANDRIA CARVER	DIRECTOR	1.00	Director	$0	$0	$0
TATIANA ALCANTARA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GODLEWSKI ESQ	DIRECTOR	1.00	Director	$0	$0	$0
CHANDRA RATTAN	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA KATZ	DIRECTOR OF FINANCE	35.00	Officer	$76,934	$9,562	$86,496
ADELAIDE HABERBUSH	C.E.O.	35.00	Officer	$127,365	$18,267	$145,632
NAOMI WOOD	DIRECTOR OF EARLY LEARNING	35.00	Officer	$108,798	$6,408	$115,206

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	$11,484,457	$10,757,637	$9,518,397	$726,820
2023	$11,626,830	$10,958,587	$8,866,415	$668,243
2022	$11,657,861	$11,200,897	$8,781,462	$456,964
2021	$10,720,706	$10,620,878	$5,475,679	$99,828
2020	$10,235,779	$9,840,343	$5,601,364	$395,436
2019	$10,003,287	$9,967,439	$3,637,440	$35,848
2018	$9,062,192	$8,914,921	$3,605,149	$147,271

SCHENECTADY COMMUNITY ACTION PROGRAM INC