SPRINGBROOK NY INC (EIN 150539129) - 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

1941

Legal Domicile

Principal Officer

PATRICIA KENNEDY

Phone

6072867171

Tax Period

2023-07-01 to 2024-06-30

SPRINGBROOK NY INC, founded in 1941, is a mid-sized nonprofit in the Human Services sector that reported $86.3M in total revenue in fiscal year 2023. Expenses of $83.3M left a modest 3% surplus.

Mission

PROVIDING SERVICES TO CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES. SERVICES INCLUDE EDUCATION, HABILITATION SERVICES AND RESIDENTIAL SERVICES.

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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 $518,412

Program Service Revenue $84,609,999

Investment Income $1,133,480

Other Revenue $250

TOTAL REVENUE $86,262,141

Expense Breakdown

Grants Paid $0

Salaries & Benefits $63,500,625

Fundraising Expenses $397,309

Program Expenses $74,874,053

Other Expenses $19,761,475

TOTAL EXPENSES $83,262,100

Year-over-Year Comparison

	2023	2022	Change
Revenue	$86,262,141	$88,299,461	0.0%
Expenses	$83,262,100	$83,860,232	0.0%
Net Income	$3,000,041	$4,439,229	-0.3%

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

2061

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

$1,134,187

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MIRABITO	PRESIDENT	1.00	Officer Director	$0	$0	$0
DR GERALD PONDOLFINO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CAILIN PURCELL	TREASURER	1.00	Officer Director	$0	$0	$0
DR ALBERTO CARDELLE	SECRETARY	1.00	Officer Director	$0	$0	$0
CHAD SMITH	MEMBER AT LARGE	1.00	Director	$0	$0	$0
PATRICIA O'BRIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARILYN MALONE	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM PHILLIPS JR	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ANN KRISA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET SAVOIE	BOARD MEMBER	1.00	Director	$0	$0	$0
NAVPREET KAUR	BOARD MEMBER	1.00	Director	$0	$0	$0
RICHARD KEEHLE JR	BOARD MEMBER	1.00	Director	$0	$0	$0
DR REGINALD KNIGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
PATRICIA KENNEDY	CHIEF EXECUTIVE OFFICER	40.00	Officer	$534,341	$15,939	$550,280
SETH HAIGHT	CHIEF OPERATING OFFICER	40.00	Officer	$350,555	$0	$350,555
WADE HARMAN	CHIEF FINANCIAL OFFICER	40.00	Officer	$218,781	$14,571	$233,352

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	$86,262,141	$83,262,100	$74,233,851	$3,000,041
2023	$88,299,461	$83,860,232	$70,883,253	$4,439,229
2022	$82,992,594	$75,906,971	$70,518,641	$7,085,623
2021	$69,386,621	$65,048,659	$66,775,748	$4,337,962
2020	$71,743,898	$69,106,994	$55,378,192	$2,636,904
2019	$62,301,891	$61,440,213	$53,170,078	$861,678
2018	$61,155,399	$58,216,695	$52,880,305	$2,938,704

SPRINGBROOK NY INC