ADVANCE ALBANY COUNTY ALLIANCE LOCAL DEVELOPMENT CORPORATION

EIN: 854222366 501(c)(3) Employment

ALBANY, NY

Total Revenue
$2,660,827
Total Expenses
$1,524,281
Total Assets
$6,115,682
Net Assets
$1,955,428
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
NY
Principal Officer
KEVIN O'CONNOR
Phone
5184475602
Tax Period
2024-01-01 to 2024-12-31

ADVANCE ALBANY COUNTY ALLIANCE LOCAL DEVELOPMENT CORPORATION, founded in 2020, is a community nonprofit in the Employment sector that reported $2.7M in total revenue in fiscal year 2024. Revenue surged 140% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 43% operating margin.

Mission

THE EXEMPT PURPOSE FOR WHICH THE CORPORATION IS FORMED IS TO RELIEVE AND REDUCE UNEMPLOYMENT IN ALBANY COUNTY, PROMOTE AND PROVIDE FOR ADDITIONAL AND MAXIMUM ADULT EMPLOYMENT IN THE COUNTY BETTER AND MAINTAIN ADULT JOB OPPORTUNITIES IN THE COUNTY, CARRY ON SCIENTIFIC RESEARCH FOR THE PURPOSE OF AIDING THE COUNTY BY ATTRACTING NEW INDUSTRY OR BY ENCOURAGING THE DEVELOPMENT OR RETENTION OF INDUSTRY IN THE COUNTY, LESSEN THE BURDENS OF GOVERNMENT AND ACT IN THE PUBLIC INTEREST.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,455,669
Program Service Revenue $1,043,375
Investment Income $126,228
Other Revenue $35,555
TOTAL REVENUE $2,660,827

Expense Breakdown

Grants Paid $0
Salaries & Benefits $699,683
Fundraising Expenses $0
Program Expenses $1,408,051
Other Expenses $824,598
TOTAL EXPENSES $1,524,281

Year-over-Year Comparison

2024 2023 Change
Revenue $2,660,827 $1,109,856 +1.4%
Expenses $1,524,281 $899,296 +0.7%
Net Income $1,136,546 $210,560 +4.4%
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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
13
Volunteers
9

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
5
$335,809
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN GOLDBERG CHAIRMAN 1.00
Officer Director
$0 $0 $0
ALAN ALEXANDER TREASURER 1.00
Officer Director
$0 $0 $0
JOANNE CUNNINGHAM EX-OFFICIO 1.00
Director
$0 $0 $0
DAN MCCOY EX-OFFICIO 1.00
Director
$0 $0 $0
MICHAEL CINQUANTI MEMBER 1.00
Director
$0 $0 $0
HELEN BROOKS MEMBER 1.00
Director
$0 $0 $0
RICHARD ROSEN OFFICER 1.00
Director
$0 $0 $0
MICHAEL CASSIDY MEMBER 1.00
Director
$0 $0 $0
LAURA ZELLGER MEMBER 1.00
Director
$0 $0 $0
KEVIN O'CONNOR CEO 1.00
Officer
$54,389 $3,064 $57,453
KEVIN CATALANO SR VICE PRESIDENT / DIR. C 37.50
Officer
$115,052 $37,328 $152,380
AMY THOMPSON CFO 37.50
Officer
$101,921 $24,055 $125,976
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 $2,660,827 $1,524,281 $6,115,682 $1,136,546
2023 $1,109,856 $899,296 $1,169,618 $210,560
2022 $731,609 $474,314 $1,041,855 $257,295
2021 $121,976 $770,949 $361,341 $-648,973
2020 $1,000,000 No data $1,000,000 No data
Explore More Nonprofits
Top 100 Nonprofits in New York Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare ADVANCE ALBANY COUNTY ALLIANCE LOCAL DEVELOPMENT CORPORATION with other nonprofits in New York and across the country.