LEADERSHIP MOHAWK VALLEY (EIN 161385001) - 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

1990

Legal Domicile

Principal Officer

CHRISTOPHER DOVI

Phone

3157925321

Tax Period

2024-07-01 to 2025-06-30

LEADERSHIP MOHAWK VALLEY, founded in 1990, is a small nonprofit that reported $120K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $133K exceeded revenue, resulting in a 12% operating deficit.

Mission

THROUGH IN-DEPTH EXPERIENCES, LEADERSHIP MOHAWK VALLEY TRANSFORMS ACTIVELY ENGAGED CIVIC LEADERS INTO COMMUNITY STEWARDS. YOU WILL EXPAND YOUR UNDERSTANDING OF COMMUNITY ISSUES AND ASSETS AS YOU EXPLORE THE MOHAWK VALLEY; BE INSPIRED BY THE INNOVATIVE AND REMARKABLE BUSINESSES AND ORGANIZATIONS THAT ARE MAKING AN IMPACT ON OUR WORLD; AND DISCOVER THE INTERCONNECTEDNESS OF OUR REGION WHILE YOU BUILD YOUR NETWORK, ENHANCE YOUR LEADERSHIP SKILLS.

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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 $11,698

Program Service Revenue $101,194

Investment Income $4,222

Other Revenue $2,432

TOTAL REVENUE $119,546

Expense Breakdown

Grants Paid $0

Salaries & Benefits $76,924

Fundraising Expenses $0

Program Expenses $19,623

Other Expenses $56,481

TOTAL EXPENSES $133,405

Year-over-Year Comparison

	2024	2023	Change
Revenue	$119,546	$188,096	-0.4%
Expenses	$133,405	$151,327	-0.1%
Net Income	$-13,859	$36,769	-1.4%

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

$70,763

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA WATSON	DIRECTOR	1.00	Officer Director	$0	$0	$0
CHRISTOPHER DOVI	TREASURER	1.00	Officer Director	$0	$0	$0
RYAN GOUX	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG MATTACOLA	DIRECTOR	1.00	Director	$0	$0	$0
ROMESH AMARASINGHE	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA MANN	PRESIDENT	1.00	Director	$0	$0	$0
SANDY SHERMAN	DIRECTOR	1.00	Director	$0	$0	$0
HAROLD COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
AUSTEN JOHNSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CYMIL HAMILTON	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW PAULINI	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH ABRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
SARAH LAM	DIRECTOR	1.00	Director	$0	$0	$0
CJ HANRAHAN	DIRECTOR	1.00	Director	$0	$0	$0
CARRIE KLEPADLO	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA SACCO WATERS	EXECUTIVE DIRECTOR	1.00	Director	$70,763	$0	$70,763

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	$119,546	$133,405	$169,449	$-13,859
2024	$188,096	$151,327	$183,308	$36,769
2023	$291,021	$204,873	$209,929	$86,148
2022	$213,273	$238,529	$116,892	$-25,256
2021	$141,820	$156,685	$101,367	$-14,865
2020	$232,134	$225,457	$183,168	$6,677

LEADERSHIP MOHAWK VALLEY