Crisis Program INC

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Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).


Informs the public about New York's infrastructure condition and the importance of maintenance. For fiscal year 2024 it reported $254K in revenue, $155K in expenses, and $163K in net assets.Pt I

Type
Membership association · Nonprofit
Location
Albany, NY
Website
www.rebuildnynow.org
Filings
5 on file (2020–2024)
Revenue
$254KFY2024
Expenses
$155K
Net assets
$163K
People
28
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EIN  14-1708387 Membership association Albany, NY
Form 990 (PDF)
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Size
$100K–1M
What they do
Informs the public about New York's infrastructure condition and the importance of maintenance.
Leadership
Mark Galasso · Board Trustee
Money in and out
$254K revenue, $155K expenses
Bottom line
+39% operating surplus
Membership & operating revenue · FY2024
Total revenue
$254K
Pt VIII · Ln 12
Total expenses
$155K
Pt IX · Ln 25
Net assets
$163K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $99K
Where spending went · Part IX cols B–D
Program services $0.77 Management & general $0.23
Operating surplus
+39%
revenue over expenses▲ +741% vs prior filing year
Earned revenue
0%
of revenue from program services & dues
Program spending
77%
of expenses reach member services▼ -17% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$254K
FY2024▼ -43%
Expenses
$155K
FY2024▼ -67%
Total assets
$165K
FY2024▲ +140%
Total liabilities
$2K
FY2024▼ -65%
Revenue less expensesPt I · Ln 19$99K
Total assetsPt X · Ln 16$165K
Program-expense ratioPt IX · col B77%
Voting members of governing bodyPt I · Ln 328
Independent voting membersPt I · Ln 428

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCrisis Program INC
EINHdr · item D14-1708387
Principal addressHdr · item CAlbany, NY
WebsiteHdr · item Jwww.rebuildnynow.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MNY
Exempt statusHdr · item I501(c)(4) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMF0000

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a28
Independent voting membersPt VI · Ln 1b28
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Trustee
$0Pt VII · Sec A
Board Trustee
$0Pt VII · Sec A
Board Trustee
$0Pt VII · Sec A
Board Trustee
$0Pt VII · Sec A
Board Trustee
$0Pt VII · Sec A
Board Trustee
$0Pt VII · Sec A
Board Trustee
$0Pt VII · Sec A
Board Trustee
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2021FY2020
Michael J Elmendorf$307,670$302,670

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

1 program service account for $120K of program spending, described in the organization's own filed words · FY2024.
01

To inform the general public of the condition of new york state's infrastructure systems and the value of safe, servicable and well-maintained systems.

$120Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$253K · 99%
Investment income$2K · 1%
Contributions & grants99%$253K
Investment income1%$2K
Total revenueLn 12$254K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.77 Management & general $0.23
Program services77%$120K
Management & general23%$35K
Total functional expensesLn 25$155K

Balance Sheet

Part X · end of year
CashLn 1$165K
Total assetsLn 16$165K
Total liabilitiesLn 26$2K
Total net assetsLn 32$163K
Months of cash on handcomputed12.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $165K · Operating expenses/yr $155K
12.8 months
Where the money goes
Program services
Program services $120K · Total expenses $155K
77%
Management & General
Management & general $35K · Total expenses $155K
23%
Fundraising
Fundraising $0 · Total expenses $155K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $327K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $253K · Total revenue $254K
99%
Government reliance
Government grants — · Total revenue $254K
Earned-income share
Program service revenue $0 · Total revenue $254K
0%
Investment reliance
Investment income $2K · Total revenue $254K
+0.7%
Program self-sufficiency
Program service revenue $0 · Total expenses $155K
0%
Growth & trend
Revenue growth (YoY)
This year $254K · Prior year $444K
-43%
Revenue CAGR
FY2020 $259K · FY2024 $254K
-0.5%
Net-asset trend (YoY)
End of year $163K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $254K · Expenses $155K
+39%
Liabilities-to-Assets
Total liabilities — · Total assets $165K
Net-asset ratio
Net assets $163K · Total assets $165K
99%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $165K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Mark Galasso · Reported title BOARD TRUSTEE · Highest reported compensation $0 · Total expenses $155K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $155K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 77%
Overhead ratio 23%
Fundraising cost ratio 0%
Revenue growth -43%
Accounting fee ratio 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$254K revenue · viewing · ⤓ 990 PDF
FY2023$444K revenue · ⤓ 990 PDF
FY2022$286K revenue · ⤓ 990 PDF
FY2021$271K revenue · ⤓ 990 PDF
FY2020$259K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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