NEW YORK STATE RESTAURANT ASSOCIATION INC (EIN 131101544) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1935

Legal Domicile

Principal Officer

MELISSA A FLEISCHUT

Phone

8004525212

Tax Period

2024-01-01 to 2024-12-31

NEW YORK STATE RESTAURANT ASSOCIATION INC, founded in 1935, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Expenses of $2.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

COST SAVING BENEFITS, EDUCATION, AND ADVOCACY FOR NEW YORK RESTAURATEURS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $742,004

Investment Income $476,926

Other Revenue $925,542

TOTAL REVENUE $2,144,472

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,533,232

Fundraising Expenses $0

Other Expenses $868,953

TOTAL EXPENSES $2,402,185

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,144,472	$2,006,380	+0.1%
Expenses	$2,402,185	$2,210,228	+0.1%
Net Income	$-257,713	$-203,848	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$372,426

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOMINICK PURNOMO	DIRECTOR	0.00	Director	$0	$0	$0
SHELBY POOLE	DIRECTOR	0.00	Director	$0	$0	$0
NICK PITILLO	DIRECTOR	0.00	Director	$0	$0	$0
FRANCESCA NAKAGAWA	DIRECTOR	0.00	Director	$0	$0	$0
MICKEY KING	DIRECTOR	0.00	Director	$0	$0	$0
KEVIN ILARDI	DIRECTOR	0.00	Director	$0	$0	$0
LUCA DI PIETRO	DIRECTOR	0.00	Director	$0	$0	$0
DAN CONNOR	DIRECTOR	0.00	Director	$0	$0	$0
KELLY BUSH	DIRECTOR	0.00	Director	$0	$0	$0
STEVE LUPO	IMMEDIATE PAST CHAIR	0.00	Officer Director	$0	$0	$0
ELLIE GRENAUER	VICE TREASURER	0.00	Officer Director	$0	$0	$0
NANCY BAMBARA	TREASURER	0.00	Officer Director	$0	$0	$0
KEVIN GOGGINS	CHAIRMAN	0.00	Officer Director	$0	$0	$0
PETER VAN NOSTRAND	DIRECTOR OF FINANCE	1.00	Officer	$99,000	$11,658	$110,658
MELISSA FLEISUT	PRESIDENT/CEO	1.00	Officer	$237,210	$24,558	$261,768

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
2024	$2,144,472	$2,402,185	$6,569,102	$-257,713
2023	$2,006,380	$2,210,228	$6,321,806	$-203,848
2021	$1,643,871	$1,500,525	$6,584,499	$143,346
2020	$1,831,523	$1,532,533	$6,011,546	$298,990
2019	$1,907,402	$1,727,390	$5,641,312	$180,012
2018	$1,654,085	$1,731,520	$5,081,746	$-77,435

NEW YORK STATE RESTAURANT ASSOCIATION INC