CENTRALCAST LLC

EIN: 900818789 501(c)(3) Public & Societal Benefit

TROY, NY

Total Revenue
$5,749,698
Total Expenses
$6,161,571
Total Assets
$11,970,135
Net Assets
$2,999,479
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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
2012
Legal Domicile
DE
Principal Officer
SHADI SABRA
Phone
3156715962
Tax Period
2024-07-01 to 2025-06-30

CENTRALCAST LLC, founded in 2012, is a community nonprofit in the Public & Societal Benefit sector that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

ESTABLISH AND PROVIDE A CENTRALIZED JOINT MASTER CONTROL OPERATION DEVOTED TO DELIVERING EDUCATIONAL PROGRAMS AND SERVICES.

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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 $0
Program Service Revenue $5,734,595
Investment Income $15,103
Other Revenue $0
TOTAL REVENUE $5,749,698

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,167,702
Fundraising Expenses $0
Program Expenses $5,832,929
Other Expenses $3,993,869
TOTAL EXPENSES $6,161,571

Year-over-Year Comparison

2024 2023 Change
Revenue $5,749,698 $4,856,088 +0.2%
Expenses $6,161,571 $6,324,249 0.0%
Net Income $-411,873 $-1,468,161 -0.7%
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

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Governance

Voting Members
8
Independent Members
N/A
Employees
27
Volunteers
15

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
3
$1,551,267
Total Directors
10
$3,295,241
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK PRASUHN BOARD MEMBER 2.00
Director
$0 $4,786 $164,305
NEAL SHAPIRO ACTING PRESIDENT 5.00
Officer Director
$0 $52,060 $851,834
NORM SILVERSTEIN PAST TREASURER 2.00
Director
$0 $67,182 $403,503
MITCH GELMAN BOARD MEMBER 2.00
Director
$0 $31,825 $502,015
BILL MCCOLGAN BOARD MEMBER 2.00
Director
$0 $9,221 $149,800
TOM CALDERONE ACTING TREASURER 4.00
Officer Director
$0 $103,927 $467,895
SHADI SABRA EXECUTIVE DIRECTOR 40.00
Officer Director
$209,529 $22,009 $231,538
NATASHA THOMPSON BOARD MEMBER 2.00
Director
$0 $23,915 $195,945
ANTHONY HAYES BOARD MEMBER 2.00
Director
$0 $29,630 $328,406
CHRIS HASTINGS 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
2025 $5,749,698 $6,161,571 $11,970,135 $-411,873
2024 $4,856,088 $6,324,249 $14,636,771 $-1,468,161
2023 $4,048,964 $4,670,494 $16,918,547 $-621,530
2022 $3,749,257 $3,254,279 $9,105,563 $494,978
2021 $3,739,153 $3,300,713 $8,328,344 $438,440
2020 $3,583,397 $3,663,086 $5,913,244 $-79,689
2019 $3,356,454 $3,701,395 $6,044,542 $-344,941
2018 $3,447,069 $3,367,535 $6,863,723 $79,534
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