NEW YORK STATE PUBLIC HIGH SCHOOL ATHLETIC ASSOCIATION INC

EIN: 112652408 501(c)(3)

LATHAM, NY

Total Revenue
$4,072,606
Total Expenses
$3,937,041
Total Assets
$9,144,122
Net Assets
$7,038,215
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
NY
Principal Officer
TIMOTHY MULLINS
Phone
5186900771
Tax Period
2024-09-01 to 2025-08-31

NEW YORK STATE PUBLIC HIGH SCHOOL ATHLETIC ASSOCIATION INC, founded in 1973, is a community nonprofit that reported $4.1M in total revenue in fiscal year 2024. Expenses of $3.9M left a modest 3% surplus.

Mission

TO PROMOTE COMPETITION IN HIGH SCHOOL ATHLETIC PROGRAMS.

Program Service Accomplishments

Program 1
Expenses: $3,295,925 Revenue: $3,892,506

THE ASSOCIATION SERVES AS A CENTRAL ORGANIZATION THROUGH WHICH MEMBER HIGH SCHOOLS IN THE STATE MAY COOPERATE TO: ENCOURAGE AS MANY PUPILS AS POSSIBLE TO PARTICIPATE IN ATHLETIC GAMES, PROMOTE...

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THE ASSOCIATION SERVES AS A CENTRAL ORGANIZATION THROUGH WHICH MEMBER HIGH SCHOOLS IN THE STATE MAY COOPERATE TO: ENCOURAGE AS MANY PUPILS AS POSSIBLE TO PARTICIPATE IN ATHLETIC GAMES, PROMOTE SPORTSMANLIKE CONDUCT IN ALL ATHLETIC CONTESTS, MAINTAIN ESSENTIAL MINIMUM STANDARDS OF ELIGIBILITY, PROVIDE MEANS TO SETTLE DISPUTED ATHLETIC CONTESTS AMICABLY AND AUTHORIATIVELY, CONDUCT APPROPRIATE ATHLETIC MEETS AND TOURNAMENTS, COOPERATE WITH THE STATE EDUCATION DEPARTMENT IN FOSTERING EDUCATIONALLY SOUND ATHLETIC PROGRAMS, ADAPT RULES GOVERNING SPORTS CONTESTS TO THE PARTICULAR CONDITIONS FOR HIGH SCHOOL COMPETITION, AND TO CONTINUALLY SEEK DATA TO SUPPORT RULES CHANGES LEADING TO GREATER SAFETY FOR HIGH SCHOOL ATHLETES. THIS YEAR 1,370 JUNIOR AND SENIOR HIGH SCHOOLS COMPRISED OF 525,000 STUDENT ATHLETES WERE SERVED.

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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 $2,556,773
Investment Income $216,482
Other Revenue $1,299,351
TOTAL REVENUE $4,072,606

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,123,985
Fundraising Expenses $0
Program Expenses $3,295,925
Other Expenses $2,813,056
TOTAL EXPENSES $3,937,041

Year-over-Year Comparison

2024 2023 Change
Revenue $4,072,606 $3,936,417 +0.0%
Expenses $3,937,041 $3,770,221 +0.0%
Net Income $135,565 $166,196 -0.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Governance

Voting Members
48
Independent Members
48
Employees
8
Volunteers
950

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
6
$383,059
Total Directors
48
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JEREMY LUFT CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
BRIAN PIAZZA CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
MARK BROOKS CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
DAN WARD CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
ANGELA GREEN CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
JOESEPH DEBARBIERI CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
FRED DEINHARDT CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
JAMIE HARTER CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
MERRITT HOLLY CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
DAVID PULLEN CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
CARLOS ALVAREZ CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
JEFF SORTISIO CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
JOSH DANN CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
MICHAEL GRANEY CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
HENRY GRISHMAN CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
JOHN COSCIA CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
MICHAEL CONKLIN CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
BRIAN MONAHAN CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
ERIC LUTHER CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
SHAWN MILLER CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
FRANK PUGLIESE CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
JIM CUMMINGS CENTRAL COMMITTEE 1.00
Director
$0 $0 $0
STEVE LUCIANA EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
SUSAN REID EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
KATHLEEN RUSSELL EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
MATTHEW RONCA EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
CHRISTOPHER DOROSHENKO EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
MONICA TOOLEY EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
MICHAEL BROWN EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
PATTI MURPHY EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
ANTHONY CARUSONE EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
JENNIFER LAPINSKI EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
MARISA FALLACARO-DOUGHERTY EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
JEFF ROTH EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
JOSHUA HARRICA EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
KENDRA MCCOY EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
MICHAEL BONGINO EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
JEN KEANE EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
DAVID COATES EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
SUZANNE LENDZIAN EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
JAMES CRUIKSHANK EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
ERIKA BACKUS EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
KATHLEEN MASTERSON EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
TIM HORAN EXECUTIVE COMMITTEE 1.00
Director
$0 $0 $0
TIMOTHY MULLINS PRESIDENT 2.00
Officer Director
$0 $0 $0
ADAM STOLTMAN 1ST VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
DEBRA FERRY 2ND VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
RUSSELL BARTLETT PAST PRESIDENT 2.00
Officer Director
$0 $0 $0
ROBERT ZAYAS EXECUTIVE DIRECTOR 40.00
Officer
$191,492 $64,853 $256,345
LISA HAND DIRECTOR OF FINANCE 40.00
Officer
$99,949 $26,765 $126,714
JOE ALTIERI ASSISTANT DIRECTOR 40.00
Highest
$135,284 $16,934 $152,218
TODD NELSON ASSISTANT DIRECTOR 40.00
Highest
$130,967 $20,408 $151,375
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 $4,072,606 $3,937,041 $9,144,122 $135,565
2024 $3,936,417 $3,770,221 $8,563,811 $166,196
2023 $3,524,942 $3,481,611 $7,836,772 $43,331
2022 $3,618,861 $3,360,989 $7,392,117 $257,872
2021 $2,325,600 $1,864,019 $7,996,757 $461,581
2020 $3,008,104 $2,803,869 $6,645,454 $204,235
2019 $3,625,075 $3,268,381 $6,413,951 $356,694
2018 $3,683,820 $3,425,181 $6,214,394 $258,639
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