CNY WORKS INC (EIN 161289199) - 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

1984

Legal Domicile

Principal Officer

ROSEMARY AVILA-TICIO

Phone

3154738250

Tax Period

2023-07-01 to 2024-06-30

CNY WORKS INC, founded in 1984, is a community nonprofit that reported $6.7M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO BRING BUSINESSES, JOB SEEKERS AND TRAINING PROVIDERS TOGETHER TO PROVIDE SKILLED WORKERS FOR EVERY BUSINESS AND EMPLOYEMENT FOR EVERY JOB SEEKER.

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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 $6,400,647

Program Service Revenue $9,581

Investment Income $17,954

Other Revenue $319,617

TOTAL REVENUE $6,747,799

Expense Breakdown

Grants Paid $27,500

Salaries & Benefits $2,127,303

Fundraising Expenses $0

Program Expenses $6,227,017

Other Expenses $4,575,799

TOTAL EXPENSES $6,730,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,747,799	$5,656,021	+0.2%
Expenses	$6,730,602	$5,723,684	+0.2%
Net Income	$17,197	$-67,663	-1.3%

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

610

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

$263,837

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDALL WOLKEN	DIRECTOR	1.00	Director	$0	$0	$0
JANETTE VAN WIE	DIRECTOR	1.00	Director	$0	$0	$0
MARI UKLEYA	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICK SHEPPARD	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE MORELLI	BOARD CHAIR	1.00	Director	$0	$0	$0
ALAN MARZULLO	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GOODNESS	DIRECTOR	1.00	Director	$0	$0	$0
TIM PENIX	SECRETARY	1.00	Officer Director	$0	$0	$0
PETER NAUGHTON	DIRECTOR	1.00	Director	$0	$0	$0
ANN MARIE TALIERCIO	DIRECTOR	1.00	Director	$0	$0	$0
JOHN CAMP	DIRECTOR	1.00	Director	$0	$0	$0
DEKA DANCIL	DIRECTOR	1.00	Director	$0	$0	$0
REBECCA FRACCHIA	DIRECTOR	1.00	Director	$0	$0	$0
TONY BAIRD	DIRECTOR	1.00	Director	$0	$0	$0
CYNTHIA HERNANDEZ	DIRECTOR	1.00	Director	$0	$0	$0
AUNDRA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
PAUL JOSELYN	DIRECTOR	1.00	Director	$0	$0	$0
MITCHELL LATTIMER	DIRECTOR	1.00	Director	$0	$0	$0
SARA NEWTON-KLITZ	DIRECTOR	1.00	Director	$0	$0	$0
MEG O'CONNELL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC PECKHAM	DIRECTOR	1.00	Director	$0	$0	$0
DARIN PRICE	DIRECTOR	1.00	Director	$0	$0	$0
DOMINIC ROBINSON	VICE CHAIR	1.00	Director	$0	$0	$0
LARRY SCHIAVONE	DIRECTOR	1.00	Director	$0	$0	$0
JULIE SHEEDY	DIRECTOR	1.00	Director	$0	$0	$0
ADRIENNE VALENTI	DIRECTOR	1.00	Director	$0	$0	$0
ANNE NAPPER	DIRECTOR	1.00	Director	$0	$0	$0
TAMIKA OTIS	DIRECTOR	1.00	Director	$0	$0	$0
ROSEMARY AVILA-TICIO	EXECUTIVE DIRECTOR	40.00	Officer	$119,711	$18,423	$138,134
SUSAN COOLEY	CHIEF FINANCIAL OFFICER	40.00	Officer	$90,352	$35,351	$125,703

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	$6,747,799	$6,730,602	$3,458,828	$17,197
2023	$5,656,021	$5,723,684	$3,214,573	$-67,663
2022	$5,778,015	$5,905,630	$2,021,663	$-127,615
2021	$3,654,569	$3,682,480	$1,537,178	$-27,911
2020	$4,545,226	$4,418,250	$1,552,014	$126,976
2019	$4,114,308	$4,032,377	$1,639,781	$81,931
2018	$3,889,111	$3,748,937	$1,420,604	$140,174

CNY WORKS INC