WIC ASSOCIATION OF NEW YORK STATE INC

EIN: 222570371 501(c)(3)

ALBANY, NY

Total Revenue
$98,363
Total Expenses
$49,708
Total Assets
$394,084
Net Assets
$391,933
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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
1984
Legal Domicile
NY
Principal Officer
LAUREN BRAND
Phone
6465302490
Tax Period
2023-01-01 to 2023-12-31

WIC ASSOCIATION OF NEW YORK STATE INC, founded in 1984, is a micro nonprofit that reported $98K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $49K, a strong 49% operating margin.

Mission

ADVOCACY ORGANIZATION WHOSE MISSION IS TO SUPPORT AND ENHANCE THE DELIVERY OF WIC SERVICES (WOMEN AND INFANT CHILDREN).

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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 $20,522
Program Service Revenue $77,677
Investment Income $164
Other Revenue $0
TOTAL REVENUE $98,363

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,564
Fundraising Expenses $0
Program Expenses $49,708
Other Expenses $44,144
TOTAL EXPENSES $49,708

Year-over-Year Comparison

2023 2022 Change
Revenue $98,363 $133,163 -0.3%
Expenses $49,708 $78,520 -0.4%
Net Income $48,655 $54,643 -0.1%
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

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Governance

Voting Members
25
Independent Members
9
Employees
1
Volunteers
25

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
5
$0
Total Directors
25
$0
Key Employees
1
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARIA ORELLANA ADMIN ASSISTANT 5.00
Key Emp
$0 $0 $0
MELISSA SACCO VICE CHAIR 1.00
Officer Director
$0 $0 $0
PENNY BASHFORD US VMA REPRESENTATIVE 1.00
Director
$0 $0 $0
LISA FERMIN PROVIDER 1.00
Director
$0 $0 $0
ANDREA BYRNE PROVIDER 1.00
Director
$0 $0 $0
AMBER MUNCH PROVIDER 1.00
Director
$0 $0 $0
KRISTEN VAN HOUTEN PROVIDER 1.00
Director
$0 $0 $0
ASHLEY CLARKE PROVIDER 1.00
Director
$0 $0 $0
VICTORIA STEEN-HUNES ADVOCATE 1.00
Director
$0 $0 $0
HELENE ROSENHOUSE-ROMEO SECRETARY 1.00
Officer Director
$0 $0 $0
MARY MAZIARZ ADVOCATE 1.00
Director
$0 $0 $0
RUDY SICARI TREASURER 1.00
Officer Director
$0 $0 $0
DELIZA COSME ASST SECRETARY 1.00
Officer Director
$0 $0 $0
ELIZABETH CROFUT ADVOCATE 1.00
Director
$0 $0 $0
LORIANN SPATALO-DAVIS PROVIDER 1.00
Director
$0 $0 $0
SHERRY WILSON SW ADVOCATE 1.00
Director
$0 $0 $0
LAUREN SONDEY PROVIDER 1.00
Director
$0 $0 $0
LAUREN BRAND CHAIRPERSON 1.00
Officer Director
$0 $0 $0
MISHA MARVEL SW ADVOCATE 1.00
Director
$0 $0 $0
KERI SANTOS PROVIDER 1.00
Director
$0 $0 $0
TOMMIE-GRACE MELITO BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH DEFRANK BOARD MEMBER 1.00
Director
$0 $0 $0
SARAH HETTEL BOARD MEMBER 1.00
Director
$0 $0 $0
SUE KOWALESK BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN FULTON BOARD MEMBER 1.00
Director
$0 $0 $0
TANYA REESE BOARD MEMBER 1.00
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 $98,363 $49,708 $394,084 $48,655
2022 $133,163 $78,350 $345,824 $54,813
2021 $128,646 $58,417 $291,371 $70,229
2020 $97,972 $105,000 $219,531 $-7,028
2019 $190,810 $192,959 $226,613 $-2,149
2018 $214,675 $247,442 $229,241 $-32,767
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