NORTHEASTERN NEW YORK SAFETY AND HEALTH INC (EIN 222348129) - 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

1980

Legal Domicile

Principal Officer

TIMOTHY SEELEY

Phone

5184382365

Tax Period

2023-01-01 to 2023-12-31

NORTHEASTERN NEW YORK SAFETY AND HEALTH INC, founded in 1980, is a small nonprofit in the Public Safety sector that reported $717K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $692K left a modest 3% surplus.

Mission

THE PROMOTION OF SAFETY AND HEALTH AMONG BUSINESSES AND CITIZENS OF THE NORTHEASTERN REGION OF NEW YORK STATE THROUGH PUBLIC EDUCATION, INSTRUCTOR CERTIFICATION, PUBLICATIONS AND PROMOTIONAL ACTIVITY

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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 $38,310

Program Service Revenue $108,605

Investment Income $0

Other Revenue $570,102

TOTAL REVENUE $717,017

Expense Breakdown

Grants Paid $0

Salaries & Benefits $178,859

Fundraising Expenses $0

Program Expenses $189,502

Other Expenses $513,513

TOTAL EXPENSES $692,372

Year-over-Year Comparison

	2023	2022	Change
Revenue	$717,017	$620,843	+0.2%
Expenses	$692,372	$579,762	+0.2%
Net Income	$24,645	$41,081	-0.4%

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

$77,315

Total Directors

Key Employees

$122,392

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY SEELEY	EXECUTIVE DIRECTOR	35.00	Officer	$77,315	$0	$77,315
SALLY D'AGOSTINO	TREASURER	1.00	Officer Director	$0	$0	$0
ANNE GIBSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES HOFFMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
JOSEPH MULDOON	BOARD MEMBER	0.25	Director	$0	$0	$0
PETER NOONAN	BOARD MEMBER	0.25	Director	$0	$0	$0
DANIEL ROUND	BOARD MEMBER	0.25	Director	$0	$0	$0
ROBERT SIMONI	PRESIDENT	1.00	Officer Director	$0	$0	$0
J CARLOS VIANA	CHAIRMAN	1.00	Officer Director	$0	$0	$0
NANCY WOLF	BOARD MEMBER	0.25	Director	$0	$0	$0
LISA LAMBERT	BOARD MEMBER	35.00	Key Emp	$44,074	$0	$88,148
RAYNER JUAREZ VASQUEZ	BOARD MEMBER	15.00	Key Emp	$0	$0	$0
STACY FINNERSON	BOARD MEMBER	15.00	Key Emp	$17,122	$0	$34,244

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	$717,017	$692,372	$686,483	$24,645
2022	$620,843	$579,762	$664,319	$41,081
2021	$454,189	$533,274	$602,854	$-79,085
2020	$346,058	$398,957	$521,676	$-52,899
2019	$596,857	$600,500	$576,369	$-3,643
2018	$555,223	$580,293	$580,012	$-25,070

NORTHEASTERN NEW YORK SAFETY AND HEALTH INC