THE FAMILY SERVICE ASSOCIATION OF ONEONTA NEW YORK INC (EIN 150539091) - 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

1988

Legal Domicile

Phone

6074322870

Tax Period

2023-01-01 to 2023-12-31

THE FAMILY SERVICE ASSOCIATION OF ONEONTA NEW YORK INC, founded in 1988, is a small nonprofit that reported $478K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $445K left a modest 7% surplus.

Mission

THE MISSION OF THE FAMILY SERVICE ASSOCIATION IS TO SUPPORT INDIVIDUAL AND FAMILY STRENGTHS AND TO ASSIST AREA RESIDENTS IN MEETING THEIR OWN NEEDS.

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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 $422,189

Program Service Revenue $30,694

Investment Income $4,478

Other Revenue $20,259

TOTAL REVENUE $477,620

Expense Breakdown

Grants Paid $0

Salaries & Benefits $180,120

Fundraising Expenses $541

Program Expenses $390,391

Other Expenses $264,540

TOTAL EXPENSES $444,660

Year-over-Year Comparison

	2023	2022	Change
Revenue	$477,620	$395,813	+0.2%
Expenses	$444,660	$404,449	+0.1%
Net Income	$32,960	$-8,636	-4.8%

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

$62,967

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA LEONARD	Executive Direc	40.00	Officer	$61,513	$1,454	$62,967
FRED ALBRECHT	Director	4.00	Director	$0	$0	$0
KELLY AMES	Vice President	4.00	Officer Director	$0	$0	$0
Alex Scorzafava	President	4.00	Officer Director	$0	$0	$0
Danielle Fusco	Secretary	4.00	Officer Director	$0	$0	$0
Erika Thetford	Treasurer	4.00	Officer Director	$0	$0	$0
LUISA MONTANTI	Director	4.00	Director	$0	$0	$0
PENNY BELLIMGER	Director	4.00	Director	$0	$0	$0
RACHAEL BRUST	Director	4.00	Director	$0	$0	$0
KATHRYN MURDOCK	Director	4.00	Director	$0	$0	$0
DORRAINE YOUNG	Director	4.00	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
2024	No data	No data	No data	No data
2023	$477,620	$444,660	$532,289	$32,960
2022	$395,813	$404,449	$488,757	$-8,636
2021	$417,825	$402,801	$533,397	$15,024
2020	$378,925	$344,359	$522,654	$34,566
2019	$371,000	$416,435	$439,389	$-45,435
2018	$397,618	$398,033	$442,790	$-415

THE FAMILY SERVICE ASSOCIATION OF ONEONTA NEW YORK INC