CENTRAL NEW YORK DEFENSE ALLIANCE LTD (EIN 452572257) - 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

2011

Legal Domicile

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.

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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 (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

Governance

Voting Members

Independent Members

Employees

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

$11,325

Total Directors

$11,325

Key Employees

Highest Compensated

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

CENTRAL NEW YORK DEFENSE ALLIANCE LTD