NEW YORK STATE COMMUNITY ACTION ASSOCIATION INC (EIN 223216424) - 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

1987

Legal Domicile

Principal Officer

TIMOTHY NICHOLS

Phone

5186900491

Tax Period

2023-10-01 to 2024-09-30

NEW YORK STATE COMMUNITY ACTION ASSOCIATION INC, founded in 1987, is a community nonprofit in the Civil Rights & Advocacy sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 4% surplus.

Mission

THE NEW YORK STATE COMMUNITY ACTION ASSOCIATION (NYSCAA) STRENGTHENS THE CAPACITY OF THE COMMUNITY ACTION NETWORK TO ADDRESS THE CAUSES AND CONDITIONS OF POVERTY.

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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 $1,115,573

Program Service Revenue $135,825

Investment Income $0

Other Revenue $20,568

TOTAL REVENUE $1,271,966

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,037

Fundraising Expenses $0

Program Expenses $1,028,912

Other Expenses $838,109

TOTAL EXPENSES $1,219,146

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,271,966	$1,029,648	+0.2%
Expenses	$1,219,146	$990,222	+0.2%
Net Income	$52,820	$39,426	+0.3%

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

N/A

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

$118,342

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAUREEN ABBOTT	PRESIDENT	2.00	Officer Director	$0	$0	$0
DIANE HEWITT-JOHNSON	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAN MASKIN	SECRETARY	2.00	Officer Director	$0	$0	$0
DIANE COOPER-CURRIER	TREASURER	2.00	Officer Director	$0	$0	$0
SHELLY BARTOW	DIRECTOR	1.00	Director	$0	$0	$0
NEENAH BLAND	DIRECTOR	1.00	Director	$0	$0	$0
MIKE BOBBITT	DIRECTOR	1.00	Director	$0	$0	$0
LESLEY GOOCH-CHRISTMAN	DIRECTOR	1.00	Director	$0	$0	$0
RENEE HUNGERFORD	DIRECTOR	1.00	Director	$0	$0	$0
ERIC POULSON	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES QUINN	DIRECTOR	1.00	Director	$0	$0	$0
GREG RICHARDS	DIRECTOR	1.00	Director	$0	$0	$0
LAURA ROSSMAN	DIRECTOR	1.00	Director	$0	$0	$0
TINA SHARPE	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH CARLTON SPIRA	DIRECTOR	1.00	Director	$0	$0	$0
AMY TURNER	DIRECTOR	1.00	Director	$0	$0	$0
NANCY TURO	DIRECTOR	1.00	Director	$0	$0	$0
JEROME UNDERWOOD	DIRECTOR	1.00	Director	$0	$0	$0
DENIS WILSON	DIRECTOR	1.00	Director	$0	$0	$0
TINA ZERBIAN	DIRECTOR	1.00	Director	$0	$0	$0
JACQUELINE ORR	C.E.O. (FORMER)	35.00	Officer	$109,242	$9,100	$118,342
TIMOTHY NICHOLS	C.E.O. (CURRENT)	35.00	Officer	$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	$1,271,966	$1,219,146	$498,981	$52,820
2023	$1,029,648	$990,222	$526,724	$39,426
2022	$1,142,408	$1,108,937	$383,641	$33,471
2021	$946,527	$897,339	$264,628	$49,188
2020	$756,820	$761,561	$271,632	$-4,741
2019	$799,360	$769,067	$269,265	$30,293
2018	$784,200	$794,210	$247,752	$-10,010

NEW YORK STATE COMMUNITY ACTION ASSOCIATION INC