UTICA SAFE SCHOOLSHEALTHY STUDENTS PARTNERSHIPS INC

EIN: 161614543 501(c)(3) Youth Development

UTICA, NY

Total Revenue
$2,910,993
Total Expenses
$2,788,917
Total Assets
$1,622,584
Net Assets
$1,593,341
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
NY
Principal Officer
CARRIE MCMURRAY
Phone
3157351345
Tax Period
2023-10-01 to 2024-09-30

UTICA SAFE SCHOOLSHEALTHY STUDENTS PARTNERSHIPS INC, founded in 2001, is a community nonprofit in the Youth Development sector that reported $2.9M in total revenue in fiscal year 2023. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 4% surplus.

Mission

SAFE SCHOOLS MOHAWK VALLEY IS A NOT FOR PROFIT ORGANIZATION THAT WORKS WITH AT-RISK YOUTH AND THEIR FAMILIES TO KEEP THEM IN SCHOOL OR GRADUATE HIGH SCHOOL AND BE COLLEGE AND/OR CAREER READY. USING RESEARCH AND EVIDENCE BASED PROGRAMMING, WE CREATE INDIVIDULAIZED PLANS FOR AT-RISK YOUTH TO MEET THEIR GOALS FOR FUTURE SUCCESS. SAFE SCHOOLS MOHAWK VALLEY IS A UNIQUE SCHOOL AND COMMUNITY BASED PROVIDER WORKING TO FOSTER A SEAMLESS APPROACH TO SERVICE COORDINATION AMONGST FAMILIES, STUDENTS, SCHOOLS AND THE COMMUNITY

Program Service Accomplishments

Program 1
Expenses: $2,495,962

PREVENTION AND EDUCATIONAL PROGRAMS ARE CONDUCTED TO CREATE AN ENVIRONMENT OF NONVIOLENCE WITHIN THE VARIOUS LOCAL SCHOOL DISTRICTS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $61,365
Program Service Revenue $2,848,145
Investment Income $525
Other Revenue $958
TOTAL REVENUE $2,910,993

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,439,823
Fundraising Expenses $0
Program Expenses $2,495,962
Other Expenses $349,094
TOTAL EXPENSES $2,788,917

Year-over-Year Comparison

2023 2022 Change
Revenue $2,910,993 $2,419,241 +0.2%
Expenses $2,788,917 $2,234,634 +0.2%
Net Income $122,076 $184,607 -0.3%
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

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Governance

Voting Members
7
Independent Members
7
Employees
45
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAURA COHEN MEMBER N/A
$0 $0 $0
ROSS KRAFT MEMBER N/A
$0 $0 $0
ROBERT SWENSZKOWSKI MEMBER N/A
$0 $0 $0
JENNIFER VAN WAGONER MEMBER N/A
$0 $0 $0
DIANE DIMEO VICE PRESIDE N/A
Officer
$0 $0 $0
ANNE LANSING CHIEF EXECUT N/A
Officer
$0 $0 $0
CARRIE MCMURRAY PRESIDENT N/A
Officer
$0 $0 $0
JOHN SYROTYNSKI TREASURER 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 $2,910,993 $2,788,917 $1,622,584 $122,076
2022 $1,550,259 $1,422,888 $1,311,635 $127,371
2021 $1,175,203 $864,715 $1,168,947 $310,488
2020 $1,400,384 $1,268,998 $902,119 $131,386
2019 $1,464,229 $1,329,241 $771,601 $134,988
2018 $1,233,583 $1,079,496 $633,364 $154,087
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