ALS ASSOCIATION UPSTATE NEW YORK C… - 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

2011

Legal Domicile

Principal Officer

ELIZABETH KRISANDA

Phone

3154130121

Tax Period

2022-02-01 to 2023-01-31

ALS ASSOCIATION UPSTATE NEW YORK CHAPTER INC, founded in 2011, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2022.

Mission

LEADING THE FIGHT TO TREAT AND CURE ALS THROUGH GLOBAL RESEARCH AND NATIONWIDE ADVOCACY WHILE ALSO EMPOWERING PEOPLE WITH LOU GEHRIG'S DISEASE AND THEIR FAMILIES TO LIVE FULLER LIVES BY PROVIDING THEM WITH COMPASSIONATE CARE AND SUPPORT.

Program Service Accomplishments

Program 1

Expenses: $836,336

THE ALS ASSOCIATION UPSTATE NEW YORK CHAPTER OFFERS THE FOLLOWING PROGRAMS AND SERVICES FREE-OF-CHARGE TO PERSONS WITH ALS, PLS, PBP AND PMA AND RESIDE WITHIN OUR 48-COUNTY SERVICE AREA: LOCAL AND...

THE ALS ASSOCIATION UPSTATE NEW YORK CHAPTER OFFERS THE FOLLOWING PROGRAMS AND SERVICES FREE-OF-CHARGE TO PERSONS WITH ALS, PLS, PBP AND PMA AND RESIDE WITHIN OUR 48-COUNTY SERVICE AREA: LOCAL AND NATIONAL RESOURCE INFORMATION AND REFERRAL SERVICES, HOME VISITS, GRANT PROGRAMS (TO INCLUDE CAREGIVER RESPITE AND PATIENT ASSISTANCE), EDUCATION AND AWARENESS SUPPORT GROUPS, BOOKS AND DVDS FOR LOAN ON RELATED-TOPICS OF INTEREST, AND AN EQUIPMENT LOAN PROGRAM TO INCLUDE SPEECH GENERATING DEVICES.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,088,451

Program Service Revenue $0

Investment Income $6,561

Other Revenue $0

TOTAL REVENUE $1,095,012

Expense Breakdown

Grants Paid $0

Salaries & Benefits $558,910

Fundraising Expenses $116,645

Program Expenses $836,336

Other Expenses $530,920

TOTAL EXPENSES $1,089,830

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,095,012	$1,082,289	+0.0%
Expenses	$1,089,830	$922,518	+0.2%
Net Income	$5,182	$159,771	-1.0%

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

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

$140,940

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DOREN	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN DUMOND	PRESIDENT	2.00	Officer Director	$0	$0	$0
BILL SOFFEL	DIRECTOR	1.00	Director	$0	$0	$0
JULIE BURGESS	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
TOM BROWN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
NICOLE WOODALL	TREASURER	2.00	Officer Director	$0	$0	$0
JEFFREY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
RUSS FULLER	DIRECTOR	1.00	Director	$0	$0	$0
JOE VIVIANO	DIRECTOR	1.00	Director	$0	$0	$0
EILEEN JEVIS	DIRECTOR	1.00	Director	$0	$0	$0
KATRINA FULCHER	SECRETARY	2.00	Officer Director	$0	$0	$0
ELIZABETH KRISANDA	EXECUTIVE DIRECTOR	40.00	Officer	$114,119	$26,821	$140,940

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	$1,095,012	$1,089,830	$2,170,858	$5,182
2022	$1,082,289	$922,518	$2,245,425	$159,771
2021	$1,001,847	$865,760	$2,040,082	$136,087
2020	$1,075,944	$947,373	$1,787,541	$128,571
2019	$960,017	$842,468	$1,570,075	$117,549
2019	$960,017	$842,468	$1,570,075	$117,549

ALS ASSOCIATION UPSTATE NEW YORK CHAPTER INC