NEW YORK STATE SOCIETY FOR RESPIRA… - Form 990 Financial Data

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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

1976

Legal Domicile

Tax Period

2020-01-01 to 2020-12-31

NEW YORK STATE SOCIETY FOR RESPIRATORY CARE, founded in 1976, is a micro nonprofit in the Community Improvement sector that reported $32K in total revenue in fiscal year 2020. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $41K exceeded revenue, resulting in a 27% operating deficit.

Mission

The NYSSRC promotes excellence injavascript:__doPostBack('ctl00$ctl00$M1C$cMainMenu_3544','\\PDFProcessing') patient care, encourages professionalism and advocates for patients, their families, the public, the profession and the respiratory therapist.

Program Service Accomplishments

Program 1

Expenses: $3,450 Revenue: $4,760

Educational seminars and conference across the state.

Program 2

Expenses: $1,788 Revenue: $27,231

Advocacy and promotion of professional work and public health.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $31,991

Investment Income $0

Other Revenue $0

TOTAL REVENUE $31,991

Expense Breakdown

Grants Paid $0

Salaries & Benefits $950

Fundraising Expenses $0

Program Expenses $5,238

Other Expenses $39,710

TOTAL EXPENSES $40,660

Year-over-Year Comparison

	2020	2019	Change
Revenue	$31,991	$167,592	-0.8%
Expenses	$40,660	$176,449	-0.8%
Net Income	$-8,669	$-8,857	0.0%

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

N/A

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

$950

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Pikarsky	Recruitment Officer	10	Officer	$0	$950	$950
Josh Escudero	President	10	Officer	$0	$0	$0
Thomas Harvey	Vice President	10	Officer	$0	$0	$0
Andrew Mulvaugh	Officer	10	Officer	$0	$0	$0
Maureen Welch	Secretary	10	Officer	$0	$0	$0
Connie Zimicki	Treasurer	10	Officer	$0	$0	$0
Christine Siocum	Officer	10	Officer	$0	$0	$0
Stephen Smith	Officer	10	Officer	$0	$0	$0
John Ringlehan	Officer	10	Officer	$0	$0	$0
Rudd Acevedo	Officer	10	Officer	$0	$0	$0
Claire Aloan	Officer	10	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
2020	$31,991	$40,660	$51,883	$-8,669

NEW YORK STATE SOCIETY FOR RESPIRATORY CARE