New York State Adult Day Services Association Inc (EIN 161154858) - 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

1987

Legal Domicile

Principal Officer

Ann Selfridge

Phone

5184638644

Tax Period

2024-04-01 to 2025-03-31

New York State Adult Day Services Association Inc, founded in 1987, is a small nonprofit in the Human Services sector that reported $139K in total revenue in fiscal year 2024. Expenses of $124K left a modest 11% surplus.

Mission

To provide resources, information, and support to the public and the adult day services industry.

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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 (2024)

Revenue Breakdown

Contributions & Grants $138,541

Program Service Revenue $500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $139,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $110,626

Other Expenses $124,338

TOTAL EXPENSES $124,338

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,041	$135,852	+0.0%
Expenses	$124,338	$155,711	-0.2%
Net Income	$14,703	$-19,859	-1.7%

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

N/A

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
Ann Selfridge	President	1.00	Officer Director	$0	$0	$0
Tammy Ryan	Vice President	1.00	Officer Director	$0	$0	$0
Dov Felder	Secretary	1.00	Officer Director	$0	$0	$0
Steven Kim	Director	1.00	Director	$0	$0	$0
Bonnie Lamb	Director	1.00	Director	$0	$0	$0
Scott Hitchcock	Director	1.00	Director	$0	$0	$0
Linda Johnstone	Director	1.00	Director	$0	$0	$0
Emanuil Kalendarev	Director	1.00	Director	$0	$0	$0
Allen Shah	Director	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
2025	$134,691	$124,338	$174,106	$10,353
2025	$139,041	$124,338	$178,456	$14,703
2024	$135,852	$155,711	$185,319	$-19,859
2023	$150,811	$147,807	$199,742	$3,004
2022	$110,091	$115,014	$192,263	$-4,923
2021	$103,658	$99,101	$197,141	$4,557
2020	$142,643	$131,881	$192,329	$10,762
2019	$168,607	$155,761	$185,569	$12,846
2018	$165,285	$157,649	$178,434	$7,636

New York State Adult Day Services Association Inc