MACNYCALLAHAN MANAGEMENT TRAINING … - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

RANDALL B WOLKEN

Phone

3154744201

Tax Period

2023-07-01 to 2024-06-30

MACNYCALLAHAN MANAGEMENT TRAINING CENTER INC, founded in 1991, is a community nonprofit that reported $3.0M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE TRAINING SERVICES TO THE EMPLOYEES OF THE MEMBER COMPANIES OF THE MANUFACTURERS ASSOCIATION OF CENTRAL NEW YORK, INC. (MACNY)

Program Service Accomplishments

Program 1

Expenses: $2,656,502 Revenue: $577,417

ALLOCATION OF SALARY EXPENSE TO MARKET, DEVELOP TRAINING PROGRAMS, AND TRAIN THE WORKFORCE PERSONNEL OF THE MACNY MEMBERS. THIS INCLUDES PRODUCING PUBLICATIONS, TRAINING MATERIALS AND REGISTERING...

ALLOCATION OF SALARY EXPENSE TO MARKET, DEVELOP TRAINING PROGRAMS, AND TRAIN THE WORKFORCE PERSONNEL OF THE MACNY MEMBERS. THIS INCLUDES PRODUCING PUBLICATIONS, TRAINING MATERIALS AND REGISTERING STUDENTS. TRAINING OVER 900 EMPLOYEES OF THE OVER 300 MACNY MEMBERS.

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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 $2,384,891

Program Service Revenue $577,417

Investment Income $1,368

Other Revenue $0

TOTAL REVENUE $2,963,676

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,324,315

Fundraising Expenses $0

Program Expenses $2,656,502

Other Expenses $1,636,145

TOTAL EXPENSES $2,960,460

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,963,676	$2,490,667	+0.2%
Expenses	$2,960,460	$2,358,214	+0.3%
Net Income	$3,216	$132,453	-1.0%

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

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

$624,653

Total Directors

$312,220

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDALL B WOLKEN	PRESIDENT	14.00	Officer Director	$94,612	$41,900	$312,220
NATE ANDREWS	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK MOROCCO	CHAIR	1.00	Officer Director	$0	$0	$0
JIM PETRIE	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL VAUGHAN	DIRECTOR	1.00	Director	$0	$0	$0
ALBERTO BIANCHETTI	DIRECTOR	1.00	Director	$0	$0	$0
ANDY MISTUR	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS DUGAN	DIRECTOR	1.00	Director	$0	$0	$0
DEAN BURROWS	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN GUTMAKER	DIRECTOR	1.00	Director	$0	$0	$0
GREG OWENS	DIRECTOR	1.00	Director	$0	$0	$0
JIM JOSEPH	DIRECTOR	1.00	Director	$0	$0	$0
JOHN TRIMBLE	DIRECTOR	1.00	Director	$0	$0	$0
KATHY ALAIMO	DIRECTOR	1.00	Director	$0	$0	$0
KELLY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN CONLEY	DIRECTOR	1.00	Director	$0	$0	$0
ROSS BERNTSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
J KEMPER MATT SR	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN O'SHAUGHNESSY	DIRECTOR	1.00	Director	$0	$0	$0
MARK SOUTHWICK	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WETZEL	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
PETER TANTALO	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BREGANDE	DIRECTOR	1.00	Director	$0	$0	$0
TONY STEWART	DIRECTOR	1.00	Director	$0	$0	$0
STEVE GORCZYNSKI	DIRECTOR	1.00	Director	$0	$0	$0
MARA CHARLAMB	DIRECTOR	1.00	Director	$0	$0	$0
CYDNEY JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
KETAN GUJARATHI	DIRECTOR	1.00	Director	$0	$0	$0
MIKE FRAME	EXECUTIVE VICE PRESIDENT	26.00	Officer	$128,086	$13,205	$196,185
MARY ROWLAND	CHIEF FINANCIAL OFFICER	16.00	Officer	$42,893	$9,016	$116,248
DAVID FREUND	CHIEF LEADERSHIP OFFICER	36.00	Highest	$156,924	$22,317	$196,677

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	No data	No data	No data	No data
2024	$2,963,676	$2,960,460	$1,565,771	$3,216
2023	$2,490,667	$2,358,214	$1,116,870	$132,453
2022	$1,731,889	$1,617,305	$786,025	$114,584
2021	$1,572,594	$1,531,025	$926,498	$41,569
2020	$1,490,817	$1,439,353	$444,331	$51,464
2020	$1,490,817	$1,439,353	$444,331	$51,464
2019	$1,166,807	$1,096,298	$412,775	$70,509
2018	$1,129,796	$1,109,665	$465,650	$20,131

MACNYCALLAHAN MANAGEMENT TRAINING CENTER INC