NEW YORK STATE ARBORIST ISA CHAPTER INC (EIN 237449717) - 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

1960

Legal Domicile

Principal Officer

ANGELO SCHEMBARI

Phone

5186945507

Tax Period

2023-12-01 to 2024-11-30

NEW YORK STATE ARBORIST ISA CHAPTER INC, founded in 1960, is a small nonprofit that reported $255K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $43K, a strong 17% operating margin.

Mission

TO ADVANCE AND PROMOTE THE ARBORIST PROFESSION BY PROVIDING WORKSHOPS, CONFERENCES, AND AN ANNUAL MEETING

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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 $64,785

Program Service Revenue $168,459

Investment Income $21,613

Other Revenue $0

TOTAL REVENUE $254,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,194

Other Expenses $211,685

TOTAL EXPENSES $211,685

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,857	$221,664	+0.1%
Expenses	$211,685	$215,191	0.0%
Net Income	$43,172	$6,473	+5.7%

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
ANGELO SCHEMBARI	PRESIDENT	5.00	Officer Director	$0	$0	$0
JIM DUBLER	PRESIDENT ELECT	3.00	Officer Director	$0	$0	$0
RON ROGERS	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
RICHARD NELSON	TREASURER	2.00	Officer Director	$0	$0	$0
WAYNE DUBIN	DIRECTOR	2.00	Officer Director	$0	$0	$0
JOHN WICKES	IMM PAST PRES	1.00	Officer Director	$0	$0	$0
DUCEP MORENO	DIRECTOR	1.00	Director	$0	$0	$0
BEN OSBORNE	DIRECTOR	1.00	Director	$0	$0	$0
WAYNE CAHILLY	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL GAIDASZ	DIRECTOR	1.00	Director	$0	$0	$0
KASEY CHAMBERS	DIRECTOR	1.00	Director	$0	$0	$0
JOSH GALILEY	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET LAPP	DIRECTOR	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	$254,857	$211,685	$377,587	$43,172
2022	$201,302	$238,385	$336,821	$-37,083
2021	$179,015	$155,510	$386,355	$23,505
2020	$162,420	$157,061	$335,594	$5,359
2019	$207,806	$189,913	$363,119	$17,893
2018	$184,608	$174,345	$330,981	$10,263

NEW YORK STATE ARBORIST ISA CHAPTER INC