PRO ACTION OF STEUBEN AND YATES INC (EIN 160914512) - 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

1965

Legal Domicile

Principal Officer

LAURA ROSSMAN

Phone

6077762125

Tax Period

2025-01-01 to 2025-12-31

PRO ACTION OF STEUBEN AND YATES INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $26.3M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PRO ACTION OF STEUBEN & YATES, INC. IS A MULTI-FUNDED COMMUNITY SERVICES ORGANZATION. THE ORGANIZATION OPERATES AS A NONPROFIT 501 (C)(3) CORPORATION AND ADMINISTERS PROGRAMS THAT DEAL PRIMARILY WITH THE PROBLEMS OF THE SOCIALLY AND ECONOMICALLY DISADVANTAGED PEOPLE OF NEW YORK STATE WITHIN THE COUNTIES OF STEUBEN AND YATES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $25,886,677

Program Service Revenue $156,546

Investment Income $75,814

Other Revenue $152,443

TOTAL REVENUE $26,271,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,204,670

Fundraising Expenses $0

Program Expenses $24,316,857

Other Expenses $14,543,239

TOTAL EXPENSES $25,747,909

Year-over-Year Comparison

	2025	2024	Change
Revenue	$26,271,480	$23,711,053	+0.1%
Expenses	$25,747,909	$22,965,402	+0.1%
Net Income	$523,571	$745,651	-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

441

Volunteers

300

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

$331,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL GABRIELLI	PRESIDENT	2.00	Officer Director	$0	$0	$0
LINDA JOLLY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KATHRYN MULLER	SECRETARY	2.00	Officer Director	$0	$0	$0
ERIC ROSE	TREASURER	2.00	Officer Director	$0	$0	$0
JUDY DUQUETTE	DIRECTOR	2.00	Director	$0	$0	$0
DEBBI DEATS	DIRECTOR	2.00	Director	$0	$0	$0
GEORGE LAWSON	DIRECTOR	2.00	Director	$0	$0	$0
HILDA LANDO	DIRECTOR	2.00	Director	$0	$0	$0
CASANDRA FOLEY	DIRECTOR	2.00	Director	$0	$0	$0
BONNIE DEKAY	DIRECTOR	2.00	Director	$0	$0	$0
MATT BULL	DIRECTOR	2.00	Director	$0	$0	$0
EDWARD BRONSON	DIRECTOR	2.00	Director	$0	$0	$0
AMY MILLER	DIRECTOR	2.00	Director	$0	$0	$0
NAIMAH SIERRA	DIRECTOR	2.00	Director	$0	$0	$0
DONNA JOHNSTON	DIRECTOR	2.00	Director	$0	$0	$0
LAURA ROSSMAN	CHIEF EXECUTIVE OFFICER	37.50	Officer	$165,632	$12,594	$178,226
TODD KESEL	CHIEF FISCAL OFFICER (FORMER)	37.50	Officer	$128,731	$24,209	$152,940
STEVE LEONARDO	INTERIM CFO	37.50	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
2025	$26,271,480	$25,747,909	$8,488,425	$523,571
2024	$23,711,053	$22,965,402	$8,010,033	$745,651
2023	$21,481,644	$21,085,363	$7,427,753	$396,281
2022	$18,729,696	$17,623,027	$7,276,816	$1,106,669
2021	$16,689,499	$15,962,235	$5,623,306	$727,264
2020	$16,196,494	$16,013,897	$5,398,971	$182,597
2019	$16,200,174	$16,174,001	$4,441,675	$26,173
2018	$15,944,031	$15,477,860	$4,267,400	$466,171

PRO ACTION OF STEUBEN AND YATES INC