CENTRAL ADIRONDACK PARTNERSHIP FOR THE 21ST CENTURY INC (EIN 161611972) - 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

2001

Legal Domicile

Principal Officer

SCOTT MCCARLEY

Phone

3153693353

Tax Period

2024-01-01 to 2024-12-31

CENTRAL ADIRONDACK PARTNERSHIP FOR THE 21ST CENTURY INC, founded in 2001, is a small nonprofit in the Community Improvement sector that reported $316K in total revenue in fiscal year 2024. Expenses of $452K exceeded revenue, resulting in a 43% operating deficit.

Mission

FORUM FOR COMMUNITY CONCERNS

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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 $268,722

Program Service Revenue $35,784

Investment Income $11,737

Other Revenue $0

TOTAL REVENUE $316,243

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,028

Fundraising Expenses $0

Program Expenses $451,601

Other Expenses $321,573

TOTAL EXPENSES $451,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$316,243	$312,601	+0.0%
Expenses	$451,601	$186,513	+1.4%
Net Income	$-135,358	$126,088	-2.1%

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

Total Directors

$59,980

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN HILL	EXECUTIVE DI	40.00	Director	$59,980	$0	$59,980
LESLIE BEAUCHAMP	DIRECTOR	N/A	Director	$0	$0	$0
CAMERON GUIDRY	DIRECTOR	N/A	Director	$0	$0	$0
BRITTA HENNESSY	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT MCCARLEY	PRESIDENT	N/A	Director	$0	$0	$0
JAMES NERSCHOOK	DIRECTOR	N/A	Director	$0	$0	$0
ALLISON SKINNER	DIRECTOR	N/A	Director	$0	$0	$0
CAROLYN TRIMBACH	DIRECTOR	N/A	Director	$0	$0	$0
BOB WALLINGFORD	DIRECTOR	N/A	Director	$0	$0	$0
JEANIE WEST	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM BASILE	DIRECTOR	N/A	Officer	$0	$0	$0
KATE COMINSKY	VICE PRESIDE	N/A	Officer	$0	$0	$0
STEVE EVANS	TREASURER	N/A	Officer	$0	$0	$0
KATHY WHITEHEAD	SECRETARY	N/A	Officer	$0	$0	$0

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	$316,243	$451,601	$627,378	$-135,358
2023	$312,601	$186,513	$745,790	$126,088
2022	$267,374	$184,888	$598,647	$82,486

CENTRAL ADIRONDACK PARTNERSHIP FOR THE 21ST CENTURY INC