NEW YORK CIDER ASSOCIATION INC (EIN 611759199) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Legal Domicile

Principal Officer

JONATHAN OAKES

Phone

9146716760

Tax Period

2023-01-01 to 2023-12-31

NEW YORK CIDER ASSOCIATION INC, founded in 2015, is a small nonprofit in the Community Improvement sector that reported $119K in total revenue in fiscal year 2023. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $195K exceeded revenue, resulting in a 63% operating deficit.

Mission

SUPPORTING PRODUCERS OF FERMENTED CIDER AND THE NEW YORK CIDERMAKING INDUSTRY THROUGH EDUCATION, RESEARCH, COMMUNICATION AND PROMOTING NEW YORK AS A WORLD CLASS CIDER-PRODUCING REGION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $116,739

Investment Income $1,816

Other Revenue $702

TOTAL REVENUE $119,257

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $194,597

TOTAL EXPENSES $194,597

Year-over-Year Comparison

	2023	2022	Change
Revenue	$119,257	$288,599	-0.6%
Expenses	$194,597	$111,177	+0.8%
Net Income	$-75,340	$177,422	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
CHRIS JACKSON	VICE PRESIDE	2.00	Officer	$0	$0	$0
JONATHAN OAKES	PRESIDENT	3.00	Officer	$0	$0	$0
ELIZABETH RYAN	MEMBER	1.00	Director	$0	$0	$0
CHRISTINE SISLER	TREASURER	3.00	Officer	$0	$0	$0
ALEJANDRO DEL PERAL	MEMBER	1.00	Director	$0	$0	$0
JAMIE CORRAO	EX-OFFICIO M	1.00	Director	$0	$0	$0
STEPHEN PENNINGS	MEMBER	1.00	Director	$0	$0	$0
KATHERINE ANSTREICHER	EX-OFFICIO M	1.00	Director	$0	$0	$0
JOE GAYNOR	MEMBER	1.00	Director	$0	$0	$0
DOUGLAS DOETSCH	SECRETARY	2.00	Officer	$0	$0	$0
MICHAEL ROBB	MEMBER	1.00	Director	$0	$0	$0
GREGORY PECK	EX-OFFICIO M	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
2024	No data	No data	No data	No data
2023	$119,257	$194,597	$173,856	$-75,340
2022	$288,599	$111,177	$248,711	$177,422
2021	$88,225	$149,771	$68,976	$-61,546
2020	$134,905	$182,128	$129,414	$-47,223
2019	$259,625	$187,844	$88,624	$71,781

NEW YORK CIDER ASSOCIATION INC