AUXILIARY SERVICE CORP SUNY FARMINGDALE (EIN 111824299) - Form 990 Financial Analysis & Trantor Score

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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

1954

Legal Domicile

Principal Officer

ERICA CHASE

Phone

9344202686

Tax Period

2024-07-01 to 2025-06-30

AUXILIARY SERVICE CORP SUNY FARMINGDALE, founded in 1954, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $734K, a strong 32% operating margin.

Mission

PROVIDE SERVICES TO STUDENTS, FACULTY AND STAFF

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $252,000

Program Service Revenue $1,324,885

Investment Income $287,890

Other Revenue $431,457

TOTAL REVENUE $2,296,232

Expense Breakdown

Grants Paid $0

Salaries & Benefits $610,866

Fundraising Expenses $0

Program Expenses $1,010,352

Other Expenses $951,824

TOTAL EXPENSES $1,562,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,296,232	$1,628,118	+0.4%
Expenses	$1,562,690	$796,561	+1.0%
Net Income	$733,542	$831,557	-0.1%

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

Governance

Voting Members

Independent Members

Employees

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

$383,656

Total Directors

$1,296,058

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERICA CHASE	CHAIRPERSON	1.00	Officer Director	$0	$0	$104,235
DOUG LOPALO	DIRECTOR	1.00	Director	$0	$0	$114,948
KERI FRANKLIN	TREASURER	1.00	Officer Director	$0	$0	$179,093
RYAN WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$100,628
JEANNE SOTO	DIRECTOR	1.00	Director	$0	$0	$135,289
ORLO LOPICCOLO	DIRECTOR	1.00	Director	$0	$0	$132,422
GERALDO VASQUEZ	DIRECTOR	1.00	Director	$0	$0	$117,726
GLEN HINCKLEY	DIRECTOR	1.00	Director	$0	$0	$109,623
KAREN GELLES	DIRECTOR	1.00	Director	$0	$0	$114,030
STEPHANIE ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$82,405
GEORGE FERNANDEZ	DIRECTOR (TO 1/15/2025)	1.00	Director	$0	$0	$105,659
JAIRO OROZCO	SGA PRESIDENT	1.00	Director	$0	$0	$0
ADEOLUWASEWA IDOWU	SGA MEMBER	1.00	Director	$0	$0	$0
MELINA PASCUAL	SGA MEMBER	1.00	Director	$0	$0	$0
SUSAN CUTTONE	EXECUTIVE DIRECTOR	37.50	Officer	$69,665	$30,663	$100,328

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	$2,296,232	$1,562,690	$13,400,257	$733,542
2024	$1,628,118	$796,561	$12,781,661	$831,557
2023	$2,179,036	$1,623,031	$12,260,823	$556,005
2022	$1,806,065	$827,390	$11,063,996	$978,675
2021	$782,758	$854,928	$10,981,046	$-72,170
2020	$1,314,611	$1,163,201	$10,752,261	$151,410
2019	$1,730,891	$1,203,198	$10,382,647	$527,693

AUXILIARY SERVICE CORP SUNY FARMINGDALE