YPO EMPIRE STATE INC

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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

2006

Legal Domicile

Principal Officer

JASON AYMERICH

Phone

6467372130

Tax Period

2023-01-01 to 2023-12-31

YPO EMPIRE STATE INC, founded in 2006, is a small nonprofit that reported $527K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $494K left a modest 6% surplus.

Mission

YPO EMPIRE STATE IS A PLACE FOR MEMBERS TO CONNECT, ENGAGE, AND GET INSPIRED THROUGH ASPIRATIONAL LEARNING. OUR MISSION IS TO DEVELOP BETTER LEADERS BY MAKING A DIFFERENCE, CELEBRATING DIVERSITY, PURSUING EXCELLENCE, SEEKING ADVENTURE, AND FINDING BALANCE. TO ACHIEVE THIS, WE STRIVE TO DIVERSIFY OUR MEMBERSHIP BASE, CREATE IMPACTFUL LEARNING EVENTS, AND PROVIDE AMPLE OPPORTUNITY FOR NETWORKING, CONNECTION, AND EXPLORATION. WE HAVE A BROAD GEOGRAPHICAL FOOTPRINT, SPANNING ALL OF WESTERN AND CENTRAL NY AND THE SOUTHERN TIER, BUT WE STRIVE TO MAINTAIN HIGH EVENT AND FORUM PARTICIPATION. WE ARE FOCUSED ON CONTINUAL OPTIMIZATION OF CHAPTER ENGAGEMENT THROUGH EDUCATION AND THE COMMUNICATION OF BEST PRACTICES INCLUDING IN-PERSON PARTICIPATION, VOLUNTEERISM, AND SERVICE VIA THE LEADERSHIP LADDER.

Program Service Accomplishments

Program 1

THE ORGANIZATION HOSTS EDUCATIONAL EVENTS FOR MEMBERS TO FURTHER DEVELOP THEIR KNOWLEDGE AND LEADERSHIP SKILLS.

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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 $527,365

Investment Income $33

Other Revenue $0

TOTAL REVENUE $527,398

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $493,328

TOTAL EXPENSES $494,328

Year-over-Year Comparison

	2023	2022	Change
Revenue	$527,398	$395,016	+0.3%
Expenses	$494,328	$374,571	+0.3%
Net Income	$33,070	$20,445	+0.6%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DUSTIN RICCIO	MEMBER AT LARGE - RESIGNED DURING YEAR	1.00	Officer Director	$0	$0	$0
JASON AYMERICH	CHAPTER CHAIR	1.00	Officer Director	$0	$0	$0
LOU DEMENT	IMMEDIATE PAST CHAPTER CHA - RESIGNED DURING YEAR	1.00	Officer Director	$0	$0	$0
ROBERT DENNING	IMMEDIATE PAST CHAPTER CHA - RESIGNED DURING YEAR	1.00	Officer Director	$0	$0	$0
MARK MATTAR	ENGAGEMENT OFFICER - RESIGNED DURING YEAR	1.00	Officer Director	$0	$0	$0
SARAH GIBSON	SPOUSE FORUM OFFICER - RESIGNED DURING YEAR	1.00	Officer Director	$0	$0	$0
TRAVIS HEIDER	IMMEDIATE PAST CHAPTER CHAIR	1.00	Officer Director	$0	$0	$0
KEN GREENE	IMMEDIATE PAST CHAPTER CHAIR	1.00	Officer Director	$0	$0	$0
LINDSAY MCCUTCHEN	MEMBERSHIP OFFICER - RESIGNED DURING YEAR	1.00	Officer Director	$0	$0	$0
KEITH CARLINS	MEMBERSHIP OFFICER	1.00	Officer Director	$0	$0	$0
BRIAN NICHOLSON	CHAPTER CHAIR	1.00	Officer Director	$0	$0	$0
RJ HOLBROOK	ENGAGEMENT OFFICER	1.00	Officer Director	$0	$0	$0
NAGENDRA RAINA	FINANCE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAELA GASCON	FORUM OFFICER	1.00	Officer Director	$0	$0	$0
KIMBERLY JONES	LEARNING OFFICER	1.00	Officer Director	$0	$0	$0
SCOTT MARSHALL	LEARNING OFFICER	1.00	Officer Director	$0	$0	$0
DAVID GASCON	SPOUSE FORUM OFFICER - RESIGNED DURING YEAR	1.00	Officer Director	$0	$0	$0
DAN SIEBURG	MEMBERSHIP OFFICER - JOINED DURING YEAR	1.00	Officer Director	$0	$0	$0
BRIAN DIGIACCO	ENGAGEMENT OFFICER - JOINED DURING YEAR	1.00	Officer Director	$0	$0	$0
ERIN JORDAN	ASSISTANT LEARNING OFFICER - JOINED DURING YEAR	1.00	Officer Director	$0	$0	$0
HUGH WOODSIDE	ASSISTANT LEARNING OFFICER - JOINED DURING YEAR	1.00	Officer Director	$0	$0	$0
MAX BROWN	ENGAGEMENT OFFICER - JOINED DURING YEAR	1.00	Officer Director	$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	No data	No data	No data	No data
2023	$527,398	$494,328	$445,051	$33,070
2022	$395,016	$374,571	$411,981	$20,445
2021	$377,204	$333,106	$391,536	$44,098
2020	$197,740	$251,987	$347,438	$-54,247
2019	$292,821	$259,443	$401,685	$33,378
2018	$378,656	$339,702	$368,307	$38,954