MANUFACTURERS ASSOCIATION OF CENTRAL NEW YORK INC (EIN 150375650) - 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

1913

Legal Domicile

Principal Officer

RANDALL B WOLKEN

Phone

3154744201

Tax Period

2023-07-01 to 2024-06-30

MANUFACTURERS ASSOCIATION OF CENTRAL NEW YORK INC, founded in 1913, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE ORGANIZATION IS TO FACILITATE THE LONG TERM SUCCESS OF MANUFACTURERS IN NEW YORK STATE. THE ASSOCIATION ADVOCATES A FAVORABLE BUSINESS CLIMATE IN NEW YORK STATE AND PROVIDES PROFESSIONAL SERVICES TO ENHANCE THE SUCCESS OF ITS MEMBERS.

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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 $1,462,873

Program Service Revenue $626,240

Investment Income $23,365

Other Revenue $56,660

TOTAL REVENUE $2,169,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,224,438

Fundraising Expenses $0

Other Expenses $924,528

TOTAL EXPENSES $2,148,966

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,169,138	$2,222,977	0.0%
Expenses	$2,148,966	$2,345,300	-0.1%
Net Income	$20,172	$-122,323	-1.2%

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

Governance

Voting Members

Independent Members

Employees

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

$754,271

Total Directors

$312,220

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDALL B WOLKEN	PRESIDENT	22.00	Officer Director	$148,676	$41,900	$312,220
PATRICK MOROCCO	CHAIR	1.00	Officer Director	$0	$0	$0
JIM PETRIE	TREASURER	1.00	Officer Director	$0	$0	$0
ROSS BERNTSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JOHN TRIMBLE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN O'SHAUGHNESSY	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL VAUGHAN	DIRECTOR	1.00	Director	$0	$0	$0
KATHY ALAIMO	DIRECTOR	1.00	Director	$0	$0	$0
MARK SOUTHWICK	DIRECTOR	1.00	Director	$0	$0	$0
JIM JOSEPH	DIRECTOR	1.00	Director	$0	$0	$0
CYDNEY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
MARA CHARLAMB	DIRECTOR	1.00	Director	$0	$0	$0
KETAN GUJARATHI	DIRECTOR	1.00	Director	$0	$0	$0
NATE ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CONLEY	DIRECTOR	1.00	Director	$0	$0	$0
ALBERTO BIANCHETTI	DIRECTOR	1.00	Director	$0	$0	$0
ANDY MISTUR	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN GUTMAKER	DIRECTOR	1.00	Director	$0	$0	$0
TONY STEWART	DIRECTOR	1.00	Director	$0	$0	$0
DEAN BURROWS	DIRECTOR	1.00	Director	$0	$0	$0
PETER TANTALO	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GORCZYNSKI	DIRECTOR	1.00	Director	$0	$0	$0
J KEMPER MATT SR	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WETZEL	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BREGANDE	DIRECTOR	1.00	Director	$0	$0	$0
GREG OWENS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS DUGAN	DIRECTOR	1.00	Director	$0	$0	$0
KELLY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FRAME	EXECUTIVE VICE PRESIDENT	8.00	Officer	$27,447	$13,205	$196,185
MARY ROWLAND	CHIEF FINANCIAL OFFICER	22.00	Officer	$58,978	$9,016	$116,249
CINDY NAVE	CHIEF MEMBER ENGAGEMENT OF	40.00	Officer	$111,558	$18,059	$129,617
DAVID FREUND	CHIEF LEADERSHIP OFFICER	4.00	Highest	$17,436	$22,317	$196,677
CINDY OEHMIGEN	DIRECTOR, ENERGY & CORPORATE SERVICES	40.00	Highest	$116,165	$16,828	$132,993

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	$2,169,138	$2,148,966	$2,357,698	$20,172
2023	$2,222,977	$2,345,300	$2,449,439	$-122,323
2022	$2,112,954	$2,120,652	$1,417,382	$-7,698
2021	$1,670,291	$1,640,922	$1,560,169	$29,369
2020	$1,426,547	$1,522,240	$1,281,858	$-95,693
2019	$1,571,868	$1,580,713	$1,407,470	$-8,845
2018	$1,456,815	$1,466,021	$1,362,740	$-9,206

MANUFACTURERS ASSOCIATION OF CENTRAL NEW YORK INC