MANUFACTURING CONSORTIUM OF LONG ISLAND (EIN 471596366) - 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

JAMIE MOORE

Phone

6312311044

Tax Period

2023-01-01 to 2023-12-31

MANUFACTURING CONSORTIUM OF LONG ISLAND, founded in 2014, is a micro nonprofit in the Community Improvement sector that reported $75K in total revenue in fiscal year 2023. Revenue fell 61% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $23K, a strong 31% operating margin.

Mission

MANUFACTURING CONSORTIUM OF LONG ISLAND IS A MEMBERSHIP ORGANIZATION THAT SERVES AS THE LONG ISLAND REGIONAL MANUFACTURING TRADE ORGANIZATION. MEMBERSHIP ACCESS INCLUDES MEETINGS, REGIONAL INITIATIVES FOR WORKFORCE AND ECONOMIC DEVELOPMENT, ADVOCACY PROJECTS TO IMPROVE THE LOCAL BUSINESS ENVIRONNMENT, REGIONAL AND INDUSTRY INFORMATION AND BEST PRACTICES, AND BUSINESS DEVELOPMENT AND NETWORKING OPPORTUNITIES.

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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 $73,349

Investment Income $0

Other Revenue $1,193

TOTAL REVENUE $74,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $36,463

Fundraising Expenses $0

Program Expenses $84,426

Other Expenses $14,800

TOTAL EXPENSES $51,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$74,542	$191,201	-0.6%
Expenses	$51,263	$203,179	-0.7%
Net Income	$23,279	$-11,978	-2.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE SHYBUNKO-MOORE	PRESIDENT	10.00	Director	$0	$0	$0
EMMA LI	BOARD MEMBER	2.00	Director	$0	$0	$0
ANTHONY ACAMPORA	BOARD MEMBER	2.00	Director	$0	$0	$0
BABAK DASTGHEIB-BEHESHTI	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLEN CEA	BOARD MEMBER	2.00	Director	$0	$0	$0
PHIL CONIGLIO	BOARD MEMBER	2.00	Director	$0	$0	$0
JORDAN FINKLESTEIN	BOARD MEMBER	2.00	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	No data	No data	No data	No data
2023	$74,542	$51,263	$30,310	$23,279
2022	$191,201	$203,179	$9,131	$-11,978
2021	$227,162	$245,066	$21,109	$-17,904

MANUFACTURING CONSORTIUM OF LONG ISLAND