ATU NYS LEGISLATIVE CONFERENCE BOAR (EIN 463778463) - 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

1995

Legal Domicile

Principal Officer

MARK HENRY

Tax Period

2018-01-01 to 2018-12-31

ATU NYS LEGISLATIVE CONFERENCE BOAR, founded in 1995, is a micro nonprofit that reported $92K in total revenue in fiscal year 2018. Revenue surged 52% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23K, a strong 25% operating margin.

Mission

TO SUPPORT EFFORTS AIMED AT IMPROVING THE WELFARE OF UNION MEMBERS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $91,635

Program Service Revenue $0

Investment Income $82

Other Revenue $0

TOTAL REVENUE $91,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,420

Other Expenses $68,420

TOTAL EXPENSES $68,420

Year-over-Year Comparison

	2018	2017	Change
Revenue	$91,717	$60,241	+0.5%
Expenses	$68,420	$59,166	+0.2%
Net Income	$23,297	$1,075	+20.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK HENRY	PRES	5.00	Officer Director	$0	$0	$0
JAMES HEDGE	V PRES	2.00	Officer Director	$0	$0	$0
PETER SCHIRALDI	2ND V PRES	2.00	Officer Director	$0	$0	$0
LUIS F ALZATE	TREASURER	3.00	Officer Director	$0	$0	$0
JACQUES CHAPMAN	RECORDING SECY	2.00	Officer 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
2018	$91,717	$68,420	$24,430	$23,297

ATU NYS LEGISLATIVE CONFERENCE BOAR