EMPIRE STATE SPECIAL NEEDS EXPERIEN (EIN 160926574) - 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

1930

Legal Domicile

Principal Officer

RENA HAIGH

Phone

6075894800

Tax Period

2023-01-01 to 2023-12-31

EMPIRE STATE SPECIAL NEEDS EXPERIEN, founded in 1930, is a small nonprofit in the Health Care sector that reported $409K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $349K left a modest 15% surplus.

Mission

TO PROVIDE SERVICES THAT ENHANCE THE EDUCATIONAL, VOCATIONAL, PERSONAL GROWTH AND INDEPENDENCE OF DIFFERENTLY-ABLED YOUTH AND ADULTS.

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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 $196,147

Program Service Revenue $164,277

Investment Income $-795

Other Revenue $49,041

TOTAL REVENUE $408,670

Expense Breakdown

Grants Paid $0

Salaries & Benefits $184,459

Fundraising Expenses $0

Program Expenses $319,668

Other Expenses $164,293

TOTAL EXPENSES $348,752

Year-over-Year Comparison

	2023	2022	Change
Revenue	$408,670	$342,684	+0.2%
Expenses	$348,752	$304,898	+0.1%
Net Income	$59,918	$37,786	+0.6%

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

100

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
INGRID ANDREWS-CAMPBELL	BOARD MEMBER	1.00	Director	$0	$0	$0
C THOMAS BAILEY	TREASURER	2.00	Officer Director	$0	$0	$0
NANCY BRAGG	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD BRYANT	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL BURNETT	BOARD MEMBER	1.00	Director	$0	$0	$0
ROSEMARIE BUSH	1ST VICE PRE	2.00	Officer Director	$0	$0	$0
DINA CIARAMELLA	2ND VICE PRE	2.00	Officer Director	$0	$0	$0
DINA CIARAMELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
JACK CIARAMELLA	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM EGGLETON	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIAN EMBRACK	BOARD MEMBER	1.00	Director	$0	$0	$0
RENA HAIGH	PRESIDENT	2.00	Officer Director	$0	$0	$0
BRUCE HAND	BOARD MEMBER	1.00	Director	$0	$0	$0
MARV HANKINSON	MEMBER EMERI	1.00	Director	$0	$0	$0
JEFF JARVIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MANUEL VIDAL JR	SECRETARY	2.00	Officer Director	$0	$0	$0
TOM KEVLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
VAL KEVLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MAUREEN MCDERMOTT-MULHERIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHLEEN MCMANUS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN RABIDEAU	MEMBER EMERI	1.00	Director	$0	$0	$0
GUSTAVO SANCHEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
NORMA SANCHEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES SCHEIBEL	MEMBER EMERI	1.00	Director	$0	$0	$0
ANDREW UMREIKO	MEMBER EMERI	1.00	Director	$0	$0	$0
SPENCER VAIL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIA VIDAL	BOARD MEMBER	1.00	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	$408,670	$348,752	$559,248	$59,918
2022	$342,684	$304,898	$448,211	$37,786
2021	$208,244	$165,619	$372,524	$42,625
2020	$143,963	$143,147	$344,516	$816
2019	$285,271	$277,977	$346,124	$7,294
2018	$278,076	$268,699	$337,868	$9,377

EMPIRE STATE SPECIAL NEEDS EXPERIEN