NEW YORK STATE PUBLIC HIGH SCHOOL XI SECTION (EIN 112018077) - 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

1977

Legal Domicile

Principal Officer

THOMAS COMBS

Phone

6313660700

Tax Period

2023-07-01 to 2024-06-30

NEW YORK STATE PUBLIC HIGH SCHOOL XI SECTION, founded in 1977, is a community nonprofit in the Recreation & Sports sector that reported $6.8M in total revenue in fiscal year 2023.

Mission

PROVIDE ATHLETIC SERVICES TO THE HIGH SCHOOL SCHOOLS IN SUFFOLK COUNTY, NEW YORK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $6,738,770

Investment Income $70,267

Other Revenue $0

TOTAL REVENUE $6,809,037

Expense Breakdown

Grants Paid $0

Salaries & Benefits $887,512

Fundraising Expenses $0

Program Expenses $6,546,436

Other Expenses $5,867,216

TOTAL EXPENSES $6,754,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,809,037	$6,404,391	+0.1%
Expenses	$6,754,728	$6,441,880	+0.0%
Net Income	$54,309	$-37,489	-2.4%

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

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

$208,622

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN COX	PRESIDENT	2.00	Director	$0	$0	$0
MELISSA REGGIO	1ST VICE PRE	2.00	Director	$0	$0	$0
JOE MERCADO	2ND VICE PRE	2.00	Director	$0	$0	$0
KATHY MASTERSON	PAST PRESIDE	2.00	Director	$0	$0	$0
THOMAS COMBS	EXECUTIVE DI	40.00	Officer	$208,622	$0	$208,622
PETER BLIEBERG	ASSISTANT DI	40.00	Officer	$0	$0	$0
TODD GULLUSCIO	AT LARGE REP	2.00	Director	$0	$0	$0
DEBRA FERRY	AT LARGE REP	2.00	Director	$0	$0	$0
JAMES POLANSKY	AT LARGE REP	2.00	Director	$0	$0	$0
JENNIFER QUINN	SUPT. REPRES	2.00	Director	$0	$0	$0
JAMES CUMMINGS	SUPT. REPRES	2.00	Director	$0	$0	$0
KEVIN O'REILLY	CONSULTANT	2.00	Director	$0	$0	$0
KEVIN SEAMAN	COUNSEL	2.00	Director	$0	$0	$0
SEAN LEISTER	TREASURER	2.00	Director	$0	$0	$0
RON MASERA	NYSPHSSA REP	2.00	Director	$0	$0	$0
FRANK PUGLIESE	NYSPHSSA REP	2.00	Director	$0	$0	$0
TIM HORAN	NYSPHSSA REP	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	No data	No data	No data	No data
2024	$6,809,037	$6,754,728	$1,127,674	$54,309
2023	$6,404,391	$6,441,880	$574,020	$-37,489
2022	$5,856,622	$5,867,528	$1,517,240	$-10,906
2021	$3,428,483	$3,494,111	$886,770	$-65,628
2020	$4,632,921	$4,500,302	$1,676,810	$132,619
2019	$6,068,925	$5,942,364	$694,159	$126,561

NEW YORK STATE PUBLIC HIGH SCHOOL XI SECTION