EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC (EIN 465157149) - 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

2014

Legal Domicile

Principal Officer

CHRISTOPHER T BURKE

Phone

5186210628

Tax Period

2023-10-01 to 2024-09-30

EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC, founded in 2014, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Expenses of $1.9M left a modest 12% surplus.

Mission

CREATING DIVERSE EMPLOYMENT OPPORTUNITIES AND UPWARD MOBILITY FOR NEW YORKERS WHO ARE BLIND.

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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 $0

Program Service Revenue $2,187,087

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,187,087

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,639,923

Fundraising Expenses $0

Program Expenses $1,853,544

Other Expenses $283,326

TOTAL EXPENSES $1,923,249

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,187,087	$2,058,541	+0.1%
Expenses	$1,923,249	$2,226,730	-0.1%
Net Income	$263,838	$-168,189	-2.6%

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

$216,278

Total Directors

$527,680

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA A DAMIANI	CHAIR	1.00	Officer Director	$0	$0	$0
SUSAN C ROBINSON	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KENNY J FERNALD	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIEL SPENCE	TREASURER	1.00	Officer Director	$0	$0	$0
PETER SLATIN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN J CALABRESE	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER LAKE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN A LYNCH	DIRECTOR THRU APR 2024	1.00	Director	$0	$43,676	$527,680
SORAYA CORREA	DIRECTOR FROM MAR 2024	1.00	Director	$0	$0	$0
CHRISTOPHER T BURKE	EXECUTIVE DIRECTOR	40.00	Officer	$176,002	$40,276	$216,278
TIMOTHY FIORI	SENIOR DIRECTOR	40.00	Highest	$171,667	$41,674	$213,341
LAWRENCER MIRRO	SENIOR STATE ACCT MANAGER	40.00	Highest	$105,854	$12,250	$118,104
COLLEEN FRANCHINI	PROGRAM DIRECTOR, ADMIN THRU SEP 2023	40.00		$119,751	$9,817	$129,568

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	$2,187,087	$1,923,249	$8,646,142	$263,838
2023	$2,058,541	$2,226,730	$9,097,990	$-168,189
2022	$2,295,622	$2,067,463	$8,843,753	$228,159
2021	$2,644,923	$1,912,062	$9,259,656	$732,861
2020	$2,367,211	$2,133,824	$10,220,854	$233,387
2019	$2,219,703	$1,805,968	$8,049,500	$413,735
2018	$2,338,675	$1,878,093	$7,176,535	$460,582

EMPIRE STATE EMPLOYMENT RESOURCES FOR THE BLIND INC