FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK INC (EIN 150597601) - 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

1990

Legal Domicile

Principal Officer

SAMUEL MATT

Phone

3157824483

Tax Period

2023-01-01 to 2023-12-31

FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK INC, founded in 1990, is a small nonprofit in the Human Services sector that reported $335K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year.

Mission

THE AGENCY PROVIDES MENTAL BEHAVIORAL HEALTH COUNSELING TO FAMILIES, INDIVIDUALS, COUPLES AND YOUTH.

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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 $38,604

Program Service Revenue $296,410

Investment Income $1

Other Revenue $0

TOTAL REVENUE $335,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,370

Fundraising Expenses $0

Program Expenses $236,504

Other Expenses $87,482

TOTAL EXPENSES $335,852

Year-over-Year Comparison

	2023	2022	Change
Revenue	$335,015	$358,478	-0.1%
Expenses	$335,852	$389,354	-0.1%
Net Income	$-837	$-30,876	-1.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETSI BENTZ	DIRECTOR	N/A	Director	$0	$0	$0
SAMUEL MATT	TREASURER	N/A	Officer Director	$0	$0	$0
AMANDA STICKEL	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHELLE SWEENEY	BOARD	N/A	Director	$0	$0	$0
JOHN TINSLEY	EMERITUS	N/A	Director	$0	$0	$0
JANICE BROWN	CO PRESIDENT	N/A	Officer	$0	$0	$0
ERIN CORDOVA	SECRETARY	N/A	Officer	$0	$0	$0
KELLY WRIGHT	CO-PRESIDENT	N/A	Officer	$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	$335,015	$335,852	$197,347	$-837
2022	$358,478	$389,354	$205,534	$-30,876
2021	$640,839	$470,232	$255,946	$170,607
2020	$391,273	$423,094	$112,476	$-31,821
2019	$410,885	$434,126	$50,007	$-23,241
2018	$355,101	$418,988	$63,483	$-63,887

FAMILY COUNSELING SERVICE OF NORTHERN NEW YORK INC