THE NEW YORK STATE WINE AND CULINARY CENTER INC (EIN 201682175) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

ALYSSA BELASCO

Phone

5853947070

Tax Period

2023-01-01 to 2023-12-31

THE NEW YORK STATE WINE AND CULINARY CENTER INC, founded in 2004, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $2.7M in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $3.1M exceeded revenue, resulting in a 14% operating deficit.

Mission

A FACILITY DEVOTED TO PROMOTING AND EDUCATING THE PRIVATE AND PUBLIC SECTOR ON FOODS, WINES, AND AGRICULTURAL PRODUCTS FROM NEW YORK STATE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $881,054

Program Service Revenue $1,624,976

Investment Income $15,577

Other Revenue $169,631

TOTAL REVENUE $2,691,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,280,426

Fundraising Expenses $187,497

Program Expenses $2,727,296

Other Expenses $1,800,455

TOTAL EXPENSES $3,080,881

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,691,238	$4,034,723	-0.3%
Expenses	$3,080,881	$2,783,851	+0.1%
Net Income	$-389,643	$1,250,872	-1.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$134,638

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VIRGINIA CLARK	CHAIR	1.00	Officer Director	$0	$0	$0
KENNETH METZ	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LESLIE COLE	TREASURE	1.00	Officer Director	$0	$0	$0
WENDE KNAPP	SECRETARY	1.00	Officer Director	$0	$0	$0
MAUREEN BALLATORI	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
ERICA CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MALVASO	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT MARCIANO	DIRECTOR	1.00	Director	$0	$0	$0
LAURA MYERS ESQ	DIRECTOR	1.00	Director	$0	$0	$0
DR ROBERT NYE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES WATTERS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SANDS	CHAIR EMERITUS	1.00	Director	$0	$0	$0
GEORGE HAMLIN IV	DIRECTOR EMERITUS	1.00	Director	$0	$0	$0
ALYSSA BELASCO	EXECUTIVE DIRECTOR	40.00	Officer	$121,757	$12,881	$134,638

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	$2,691,238	$3,080,881	$7,564,185	$-389,643
2022	$4,034,723	$2,783,851	$8,085,456	$1,250,872
2021	$3,089,855	$2,513,579	$8,032,026	$576,276
2020	$2,870,745	$2,717,315	$7,456,117	$153,430
2019	$3,999,440	$4,135,601	$6,676,348	$-136,161
2018	$5,319,323	$4,766,807	$7,011,536	$552,516

THE NEW YORK STATE WINE AND CULINARY CENTER INC