CENTRAL NEW YORK DEFENSE ALLIANCE LTD

EIN: 452572257 Community Improvement

ROME, NY

Total Revenue
$199,533
Total Expenses
$170,025
Total Assets
$143,110
Net Assets
$135,228
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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
NY
Principal Officer
NICHOLAS J STEWART
Phone
3153380393
Tax Period
2024-01-01 to 2024-12-31

CENTRAL NEW YORK DEFENSE ALLIANCE LTD, founded in 2011, is a small nonprofit in the Community Improvement sector that reported $200K in total revenue in fiscal year 2024. Revenue surged 85% from the prior year, signaling strong growth momentum. Expenses of $170K left a modest 15% surplus.

Mission

PROMOTE, ADVOCATE, STRENGTHEN AND EXPAND THE REGION'S DEPARTMENT OF DEFENSE (DOD) AND FEDERAL ASSETS INCLUDING THE AIR FORCE RESEARCH LABORATORY INFORMATION DIRECTORATE (AFRL/RI), DEFENSE FINANCE AND ACCOUNTING SERVICE (DFAS), EASTERN AREA DEFENSE SECTOR (EADS), AND FAA DESIGNATED NEW YORK (NY) UNMANNED AERIAL SYSTEM (UAS) TEST SITE.

Program Service Accomplishments

Program 1
Expenses: $154,199

STRENGTHEN AND EXPAND OUR DEFENSE INDUSTRY AND HIGH TECH ECO-SYSTEM BY SUPPORTING INITIATIVES ENABLED BY COLLABORATION AND PARTNERSHIPS WITH OUR REGION'S DOD AND FEDERAL ASSETS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $199,526
Program Service Revenue $0
Investment Income $7
Other Revenue $0
TOTAL REVENUE $199,533

Expense Breakdown

Grants Paid $0
Salaries & Benefits $13,083
Fundraising Expenses $0
Program Expenses $154,199
Other Expenses $156,942
TOTAL EXPENSES $170,025

Year-over-Year Comparison

2024 2023 Change
Revenue $199,533 $107,652 +0.9%
Expenses $170,025 $55,829 +2.0%
Net Income $29,508 $51,823 -0.4%
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

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Governance

Voting Members
7
Independent Members
7
Employees
1
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
4
$11,325
Total Directors
7
$11,325
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHERYL HARITATOS CHAIRPERSON 0.00
Officer Director
$0 $0 $0
DR WILLIAM JEMISON VICE CHAIRPERSON 0.00
Officer Director
$0 $0 $0
MARK PFISTERER TREASURER 0.00
Officer Director
$0 $0 $0
EVAN DEGENNARO DIRECTOR 0.00
Director
$0 $0 $0
MARY CAROL CHRUSCICKI SECRETARY AND EXEC. DIRECTOR EMERITUS 17.00
Officer Director
$11,325 $0 $11,325
HEATHER DUSSAULT DIRECTOR 0.00
Director
$0 $0 $0
WAYNE WESTERVELT DIRECTOR 0.00
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 $199,533 $170,025 $143,110 $29,508
2023 $107,652 $55,829 $109,560 $51,823
2022 $47,922 $46,499 $57,641 $1,423
2021 $7,881 $69,429 $60,332 $-61,548
2020 $27,435 $79,683 $120,419 $-52,248
2019 $169,573 $173,816 $170,678 $-4,243
2018 $171,999 $148,313 $180,662 $23,686
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