ALBANY CSO POOL COMMUNITIES CORPORATION

EIN: 474385432 501(c)(3)

ALBANY, NY

Total Revenue
$2,573,993
Total Expenses
$2,573,993
Total Assets
$25,250
Net Assets
N/A
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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
2015
Legal Domicile
NY
Principal Officer
WILLIAM D SIMCOE PE
Phone
5184530850
Tax Period
2024-10-01 to 2025-09-30

ALBANY CSO POOL COMMUNITIES CORPORATION, founded in 2015, is a community nonprofit that reported $2.6M in total revenue in fiscal year 2024. Revenue fell 79% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF THE ALBANY CSO POOL COMMUNITIES CORPORATION IS TO ENABLE AND ASSIST WITH THE EFFICIENT AND TIMELY IMPLEMENTATION OF THE ALBANY POOL CSO LONG TERM CONTROL PLAN (LTCP) BY THE CORPORATIONS MEMBERS, BY SECURING GOODS AND SERVICES, ASSISTING IN FINANCING, AND PERFORMING ANY ADDITIONAL ACTS THAT MAY BE NECESSARY AND APPROPRIATE FOR THE LTCPS IMPLEMENTATION.

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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 $289,644
Program Service Revenue $2,284,349
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,573,993

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $2,511,878
Other Expenses $2,573,993
TOTAL EXPENSES $2,573,993

Year-over-Year Comparison

2024 2023 Change
Revenue $2,573,993 $12,068,927 -0.8%
Expenses $2,573,993 $12,068,927 -0.8%
Net Income $0 N/A N/A
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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Governance

Voting Members
6
Independent Members
6
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
4
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MAGGIE ALIX SECRETARY 1.00
Officer Director
$0 $0 $0
ANDREW GOLDEN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
CHARLES G HOUGHTON III DIRECTOR 1.00
Director
$0 $0 $0
BILL KEELER DIRECTOR 1.00
Director
$0 $0 $0
CARMELLA MANTELLO DIRECTOR 1.00
Director
$0 $0 $0
ELLEN M MCNULTY-RYAN DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM D SIMCOE PE PRESIDENT 1.00
Officer Director
$0 $0 $0
CHARLES V PATRICELLI DIRECTOR 1.00
Director
$0 $0 $0
CHRISTOPHER POWERS TREASURER 1.00
Officer Director
$0 $0 $0
MICHAEL E STAMMEL DIRECTOR 1.00
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
2025 $2,573,993 $2,573,993 $25,250 No data
2024 $12,068,927 $12,068,927 $10,270 No data
2023 $16,731,703 $16,731,703 $41,359 No data
2022 $20,483,881 $20,483,881 $506,138 No data
2021 $16,442,918 $16,442,918 $343,777 No data
2020 $2,968,306 $2,968,306 $277,154 No data
2019 $10,875,453 $10,875,453 $252,115 No data
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