ALLIANCE FOR MANUFACTURING AND TECHNOLOGY OF THE SOUTHERN TIER INC (EIN 161340290) - 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

1989

Legal Domicile

Principal Officer

CAROL MILLER

Phone

6077740022

Tax Period

2024-07-01 to 2025-06-30

ALLIANCE FOR MANUFACTURING AND TECHNOLOGY OF THE SOUTHERN TIER INC, founded in 1989, is a community nonprofit in the Employment sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

TO PROVIDE AFFORDABLE IMPROVEMENT SERVICES THAT ASSIST MANUFACTURING AND TECHNOLOGY RELATED ORGANIZATIONS IN THE SOUTHERN TIER OF NEW YORK TO REALIZE ONGOING, TANGIBLE BENEFITS, GREATER PROFITABILITY AND GROWTH.

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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 $1,254,672

Program Service Revenue $752,797

Investment Income $37,412

Other Revenue $0

TOTAL REVENUE $2,044,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,453,289

Fundraising Expenses $0

Program Expenses $1,651,293

Other Expenses $658,603

TOTAL EXPENSES $2,111,892

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,044,881	$2,146,465	0.0%
Expenses	$2,111,892	$2,188,636	0.0%
Net Income	$-67,011	$-42,171	+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

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

$187,762

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK BARBARINO	DIRECTOR	1.00	Director	$0	$0	$0
FINTAN FLEMING	DIRECTOR	1.00	Director	$0	$0	$0
GORDON WEBSTER	TREASURER	1.00	Officer Director	$0	$0	$0
ASHLEIGH MADISON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SINNOTT	DIRECTOR	1.00	Director	$0	$0	$0
MARLA KELLY	DIRECTOR	1.00	Director	$0	$0	$0
NATE PIZZINI	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIBETH ABSI	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSEPH WIEGAND	PRESIDENT	1.00	Officer Director	$0	$0	$0
JACINTO MARATEA	DIRECTOR	1.00	Director	$0	$0	$0
DERRICK SERBONICH	DIRECTOR	1.00	Director	$0	$0	$0
JILL KOSKI	DIRECTOR	1.00	Director	$0	$0	$0
KAMALA KEELEY	DIRECTOR	1.00	Director	$0	$0	$0
CAROL MILLER	EXECUTIVE DIR.	40.00	Officer	$187,762	$0	$187,762
JEFF REED	CONSULTANT	40.00	Highest	$124,995	$0	$124,995
TOM ENDERBY	CONSULTANT	40.00	Highest	$147,092	$0	$147,092
PUNIT SHETTY	CONSULTANT	40.00	Highest	$124,234	$0	$124,234
AMANDA JACKSON	CONSULTANT	40.00	Highest	$147,587	$0	$147,587
RAYMOND STRAUSS	CONSULTANT	40.00	Highest	$143,874	$0	$143,874

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	$2,044,881	$2,111,892	$2,513,526	$-67,011
2024	$2,146,465	$2,188,636	$2,419,154	$-42,171
2024	No data	No data	No data	No data
2023	$1,735,548	$1,885,123	$2,366,393	$-149,575
2023	$1,735,548	$1,885,123	$2,366,393	$-149,575
2022	$2,257,068	$1,984,479	$2,348,040	$272,589
2021	$1,592,063	$1,389,409	$2,668,043	$202,654
2020	$1,234,772	$1,263,705	$2,311,926	$-28,933
2019	$1,084,401	$1,017,878	$2,334,520	$66,523

ALLIANCE FOR MANUFACTURING AND TECHNOLOGY OF THE SOUTHERN TIER INC