TRI-STATE CONSORTIUM INC

EIN: 061568936 501(c)(3) Education

PLEASANTVILLE, NY

Total Revenue
$699,828
Total Expenses
$658,250
Total Assets
$506,888
Net Assets
$506,888
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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
2000
Legal Domicile
NY
Principal Officer
ANDREW SELESNICK
Phone
6314789954
Tax Period
2024-07-01 to 2025-06-30

TRI-STATE CONSORTIUM INC, founded in 2000, is a small nonprofit in the Education sector that reported $700K in total revenue in fiscal year 2024. Expenses of $658K left a modest 6% surplus.

Mission

TO PROVIDE A COLLABORATION WITH PUBLIC SCHOOL DISTRICTS FOR THE PURPOSE OF ADVANCING TEACHING AND LEARNING.

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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 $423,900
Program Service Revenue $253,500
Investment Income $22,428
Other Revenue $0
TOTAL REVENUE $699,828

Expense Breakdown

Grants Paid $5,000
Salaries & Benefits $262,101
Fundraising Expenses $0
Program Expenses $456,372
Other Expenses $391,149
TOTAL EXPENSES $658,250

Year-over-Year Comparison

2024 2023 Change
Revenue $699,828 $668,005 +0.0%
Expenses $658,250 $668,473 0.0%
Net Income $41,578 $-468 -89.8%
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
15
Independent Members
15
Employees
5
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
3
$206,250
Total Directors
13
$206,250
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANDREW SELESNICK EXECUTIVE DIRECTOR 40.0
Officer Director Highest
$206,250 $0 $206,250
MARTY BROOKS EXECUTIVE DIRECTOR 20.0
$19,158 $0 $19,158
BRYAN LUIZZI GOVERNANCE BOARD MEMBER 0.0
Director
$0 $0 $0
PETER GIARRIZZO CO-CHAIRMAN 0.0
Officer Director
$0 $0 $0
JEN LAMIA GOVERNANCE BOARD MEMBER 0.0
Director
$0 $0 $0
LOU WOOL GOVERNANCE BOARD MEMBER 0.0
Director
$0 $0 $0
CHRIS ZUBLIONIS GOVERNANCE BOARD MEMBER 5.0
Director
$0 $0 $0
CHRISTINE ACKERMAN GOVERNANCE BOARD MEMBER 0.0
Director
$0 $0 $0
BILL MCKERSIE GOVERNANCE BOARD MEMBER 0.0
Director
$0 $0 $0
ROBERT GLASS GOVERNANCE BOARD MEMBER 0.0
Director
$0 $0 $0
JOAN MAST GOVERNANCE BOARD MEMBER 0.0
Director
$0 $0 $0
MARCO POCHINTESTA GOVERNANCE BOARD MEMBER 0.0
Director
$0 $0 $0
TOM SCARICE CO-CHAIRMAN 0.0
Officer Director
$0 $0 $0
KEVIN SMITH GOVERNANCE BOARD MEMBER 0.0
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 $699,828 $658,250 $506,888 $41,578
2024 $668,005 $668,473 $479,871 $-468
2023 $589,216 $604,983 $472,811 $-15,767
2022 $604,380 $533,556 $482,594 $70,824
2021 $488,931 $456,821 $468,862 $32,110
2020 $526,912 $524,412 $423,672 $2,500
2019 $626,827 $624,052 $381,260 $2,775
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