CONSUMER DIRECTED PERSONAL ASSISTANCE ASSOCIATION OF NEW YORK STATE INC (EIN 311747747) - 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

2000

Legal Domicile

Principal Officer

CARLOS MARTINEZ

Phone

5188139537

Tax Period

2023-01-01 to 2023-12-31

CONSUMER DIRECTED PERSONAL ASSISTANCE ASSOCIATION OF NEW YORK STATE INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $548K in total revenue in fiscal year 2023. Expenses of $694K exceeded revenue, resulting in a 27% operating deficit.

Mission

THE CONSUMER DIRECTED PERSONAL ASSISTANCE ASSOCIATION OF NEW YORK STATE SUPPORTS CONSUMER DIRECTED PERSONAL ASSISTANCE PROVIDERS AND RECIPIENTS IN ALL COUNTIES OF NEW YORK STATE, OFFERING SUPPORTIVE SERVICES, INCLUDING, BUT NOT LIMITED TO: ADVOCACY, SYSTEMS CHANGE, AND THE PROMOTION OF CONSUMER CONTROL AND SELF DETERMINATION.

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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 $3,650

Program Service Revenue $414,086

Investment Income $16,058

Other Revenue $114,000

TOTAL REVENUE $547,794

Expense Breakdown

Grants Paid $0

Salaries & Benefits $474,856

Fundraising Expenses $0

Program Expenses $661,675

Other Expenses $219,205

TOTAL EXPENSES $694,061

Year-over-Year Comparison

	2023	2022	Change
Revenue	$547,794	$538,512	+0.0%
Expenses	$694,061	$546,664	+0.3%
Net Income	$-146,267	$-8,152	+16.9%

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

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

$110,330

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENDRA SCALIA	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARIA DIBBLE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
CARLOS MARTINEZ	TREASURER	1.00	Officer Director	$0	$0	$0
JULIAN HAGMANN	SECRETARY	1.00	Officer Director	$0	$0	$0
ALEXANDER LITMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA HARMER	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY CAPUTO	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN FRASIER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER GRABER	BOARD MEMBER	1.00	Director	$0	$0	$0
EVELINE DEROSIA	BOARD MEMBER	1.00	Director	$0	$0	$0
JESSICA DE LA ROSA	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCUS JOHNSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANNON ZAWISKI	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN ENGEL	BOARD MEMBER	1.00	Director	$0	$0	$0
TAMMY PAPPERMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESE BRZEZINSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
VINCENT REITER	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN MARCOU-O'MALLEY	EXECUTIVE DIRECTOR	37.50	Officer	$104,960	$5,370	$110,330

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
2023	$547,794	$694,061	$533,046	$-146,267
2022	$538,512	$546,664	$745,581	$-8,152
2021	$571,080	$463,659	$653,671	$107,421
2020	$648,962	$450,105	$533,893	$198,857
2019	$506,677	$502,707	$349,680	$3,970
2018	$440,774	$378,289	$353,486	$62,485

CONSUMER DIRECTED PERSONAL ASSISTANCE ASSOCIATION OF NEW YORK STATE INC