CENTER INFORMATION SERVICES INC (EIN 161560859) - 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

1998

Legal Domicile

Principal Officer

STEVE VON BERG

Phone

5852104040

Tax Period

2023-01-01 to 2023-12-31

CENTER INFORMATION SERVICES INC, founded in 1998, is a community nonprofit in the Health Care sector that reported $2.1M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE BENEFIT AND SUPPORT, AS WELL AS RELATED ADMINISTRATIVE SERVICES, TO MEMBERS AND OTHER CHARITABLE ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES AND OTHER DISADVANTAGED POPULATIONS IN NEW YORK STATE.

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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 $0

Program Service Revenue $2,078,163

Investment Income $4,397

Other Revenue $577

TOTAL REVENUE $2,083,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,471,878

Fundraising Expenses $0

Program Expenses $1,582,774

Other Expenses $583,744

TOTAL EXPENSES $2,055,622

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,083,137	$1,830,603	+0.1%
Expenses	$2,055,622	$1,877,637	+0.1%
Net Income	$27,515	$-47,034	-1.6%

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

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

$206,125

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS O'CONNOR	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
RENE SANDRONI	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL YONKO	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
ALEX WHITAKER	DIRECTOR	2.00	Director	$0	$0	$0
DARRELL WHITBECK	DIRECTOR	2.00	Director	$0	$0	$0
TIM VAUGHAN	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM GREGORY	DIRECTOR	2.00	Director	$0	$0	$0
TRACY PETRICHICK	DIRECTOR	2.00	Director	$0	$0	$0
STEVE VON BERG	PRESIDENT	40.00	Officer	$103,297	$20,857	$124,154
MICHELE FARNUNG	CFO	40.00	Officer	$67,608	$14,363	$81,971

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	No data	No data	No data	No data
2023	$2,083,137	$2,055,622	$1,067,899	$27,515
2022	$1,830,603	$1,877,637	$898,930	$-47,034
2021	$1,831,701	$1,750,732	$877,991	$80,969
2020	$1,593,610	$1,593,197	$973,717	$413
2019	$1,484,502	$1,534,443	$853,149	$-49,941
2018	$1,363,737	$1,461,043	$898,885	$-97,306

CENTER INFORMATION SERVICES INC