AIDS COUNCIL OF NORTHEASTERN NEW YORK (EIN 222684595) - 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

1985

Legal Domicile

Principal Officer

BOWMAN KIM ATKINS

Phone

5184344686

Tax Period

2024-07-01 to 2025-06-30

AIDS COUNCIL OF NORTHEASTERN NEW YORK, founded in 1985, is a community nonprofit in the Diseases & Disorders sector that reported $9.5M in total revenue in fiscal year 2024.

Mission

REDUCE THE IMPACT AND INCIDENCE OF HIV/AIDS AND OTHER SERIOUS MEDICAL AND SOCIAL CONDITIONS IN NORTHEASTERN NY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $6,893,898

Program Service Revenue $2,634,016

Investment Income $325

Other Revenue $-17,331

TOTAL REVENUE $9,510,908

Expense Breakdown

Grants Paid $828,652

Salaries & Benefits $7,011,585

Fundraising Expenses $81,530

Program Expenses $9,191,057

Other Expenses $2,437,009

TOTAL EXPENSES $10,277,246

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,510,908	$9,690,034	0.0%
Expenses	$10,277,246	$10,499,893	0.0%
Net Income	$-766,338	$-809,859	-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

Governance

Voting Members

Independent Members

Employees

151

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

$602,278

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN COPPOLA	PRESIDENT	1.00	Officer Director	$0	$0	$0
LAWRENCE T WAITE PHD	DIRECTOR	1.00	Director	$0	$0	$0
KIM IRISH	DIRECTOR	1.00	Director	$0	$0	$0
KANDIS BACKUS PHARMD MS	DIRECTOR	1.00	Director	$0	$0	$0
DAVID M KAHN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN MATTHEWS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINA F VITOLO	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SIMONDS CCIM	TREASURER	1.00	Officer Director	$0	$0	$0
MAUREEN BUCKLEY	DIRECTOR	1.00	Director	$0	$0	$0
JOE YETTO	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
YVETTE KELLY	SECRETARY	1.00	Officer Director	$0	$0	$0
DIANA AGUGLIA	DEPUTY EXECUTIVE DIRECTOR	40.00	Officer	$106,167	$16,171	$122,338
BOWMAN KIM ATKINS	EXECUTIVE DIRECTOR	40.00	Officer	$160,716	$4,275	$164,991
JOSEPH L PETERSON	DIRECTOR OF FINANCE	40.00	Officer	$103,617	$10,101	$113,718
QUINN T LEE	DIRECTOR OF HEALTH HOMES	40.00	Officer	$95,746	$9,941	$105,687
SUSAN FRIEDMAN	DIRECTOR OF HUMAN RESOURCE	40.00	Officer	$92,510	$3,034	$95,544

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
2025	$9,510,908	$10,277,246	$4,580,904	$-766,338
2024	No data	No data	No data	No data
2024	$9,848,186	$10,138,399	$6,087,603	$-290,213
2023	$9,403,812	$9,258,203	$5,708,936	$145,609
2022	$8,262,798	$8,411,753	$3,980,691	$-148,955
2021	$8,501,325	$8,516,787	$5,396,123	$-15,462
2020	$8,338,264	$8,555,014	$5,326,939	$-216,750
2019	$7,740,927	$8,468,029	$3,985,373	$-727,102
2018	$7,942,941	$8,157,790	$4,370,270	$-214,849

AIDS COUNCIL OF NORTHEASTERN NEW YORK