NEW YORK STATE FEDERATION OF GROWERS' & PROCESSORS' AGRI-BUSINESS CHILD DEVELOPM

EIN: 150509747 501(c)(3)

SCHENECTADY, NY

Total Revenue
$25,179,187
Total Expenses
$23,745,417
Total Assets
$13,105,063
Net Assets
$3,745,215
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
NY
Principal Officer
JESSICA BRAUN
Phone
5183466447
Tax Period
2023-04-01 to 2024-03-31

NEW YORK STATE FEDERATION OF GROWERS' & PROCESSORS' AGRI-BUSINESS CHILD DEVELOPM, founded in 1946, is a mid-sized nonprofit that reported $25.2M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $23.7M left a modest 6% surplus.

Mission

TO SUPPORT NEW YORK STATE AGRICULTURE BY PROVIDING A COMPREHENSIVE EARLY CHILDHOOD EDUCATION TO THE CHILDREN OF ELIGIBLE FAMILIES.

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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 $24,287,283
Program Service Revenue $886,388
Investment Income $-1,948
Other Revenue $7,464
TOTAL REVENUE $25,179,187

Expense Breakdown

Grants Paid $0
Salaries & Benefits $18,982,360
Fundraising Expenses $0
Program Expenses $21,154,671
Other Expenses $4,763,057
TOTAL EXPENSES $23,745,417

Year-over-Year Comparison

2023 2022 Change
Revenue $25,179,187 $21,118,876 +0.2%
Expenses $23,745,417 $20,734,902 +0.1%
Net Income $1,433,770 $383,974 +2.7%
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

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
373
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
3
$0
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWARD R HANSEN JR PRESIDENT 1.00
Officer Director
$0 $0 $0
DAVID LAUZON DIRECTOR 1.00
Director
$0 $0 $0
BRANDON MALLORY DIRECTOR 1.00
Director
$0 $0 $0
SCOTT MACKENZIE VP/TREASURER 1.00
Officer Director
$0 $0 $0
STEVEN A WALKER DIRECTOR 1.00
Director
$0 $0 $0
MANUELA M MITCHELL DIRECTOR 1.00
Director
$0 $0 $0
LINDA MACPHERSON SECRETARY 1.00
Officer Director
$0 $0 $0
JANE GERLING DIRECTOR 1.00
Director
$0 $0 $0
CATHERINE ZIEHM DIRECTOR 1.00
Director
$0 $0 $0
DEAN NORTON DIRECTOR 1.00
Director
$0 $0 $0
TONY BOBADILLA DIRECTOR 1.00
Director
$0 $0 $0
MARGARET EVANS CHIEF EXECUTIVE OFFICER 40.00
Highest
$149,715 $0 $149,715
JESSICA BRAUN CHIEF FINANCIAL OFFICER 40.00
Highest
$131,647 $0 $131,647
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 $25,179,187 $23,745,417 $13,105,063 $1,433,770
2023 $21,118,876 $20,734,902 $8,527,556 $383,974
2022 $18,035,490 $18,419,047 $7,958,271 $-383,557
2021 $15,900,687 $16,281,029 $5,927,058 $-380,342
2020 $17,835,945 $18,130,602 $6,754,484 $-294,657
2019 $18,422,732 $18,738,981 $6,119,428 $-316,249
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