NEW YORK STATE MOTOR TRUCK ASSOCIATION INC (EIN 132605838) - 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

1962

Legal Domicile

Principal Officer

KENDRA HEMS

Phone

5184589696

Tax Period

2024-01-01 to 2024-12-31

NEW YORK STATE MOTOR TRUCK ASSOCIATION INC, founded in 1962, is a mid-sized nonprofit that reported $12.7M in total revenue in fiscal year 2024. Revenue surged 541% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.6M, a strong 76% operating margin.

Mission

THE ASSOCIATION REPRESENTS THE INTERESTS OF THE MOTOR TRUCK INDUSTRY (COMMON/CONTRACT CARRIERS, PRIVATE CARRIERS, GOVERNMENT AGENCY FLEETS, MANUFACTURERS, DEALERS, TRUCK DRIVING SCHOOLS AND SUPPLIERS) SERVING THE ECONOMY OF NEW YORK STATE.

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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 $332,039

Program Service Revenue $454,357

Investment Income $11,781,804

Other Revenue $88,560

TOTAL REVENUE $12,656,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,240,079

Fundraising Expenses $0

Other Expenses $1,803,844

TOTAL EXPENSES $3,043,923

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,656,760	$1,974,059	+5.4%
Expenses	$3,043,923	$2,362,618	+0.3%
Net Income	$9,612,837	$-388,559	-25.7%

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

$249,658

Total Directors

$249,658

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE FITZPATRICK	CHAIR	2.00	Officer Director	$0	$0	$0
ANDY LAING	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOSEPH PEPLINSKI	TREASURER	2.00	Officer Director	$0	$0	$0
TERRY BORWEGEN	SECRETARY	2.00	Officer Director	$0	$0	$0
MARK GIUFFRE	IMMEDIATE PA	1.00	Officer Director	$0	$0	$0
JOSPEH BERTI	DIRECTOR	1.00	Director	$0	$0	$0
HELEN BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
CATE EAGAN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN ERWIN	DIRECTOR	1.00	Director	$0	$0	$0
JOANN HAYES	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN LEVY	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LOSS	DIRECTOR	1.00	Director	$0	$0	$0
SWEDE OUN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PECKHAM	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN REJMAN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC RYAN	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELLE SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STEWART	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT BENUZZI	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS STONE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MARGOTT	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA HEMS	PRESIDENT	40.00	Officer Director	$228,459	$21,199	$249,658

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	$12,656,760	$3,043,923	$46,436,842	$9,612,837
2023	$1,974,059	$2,362,618	$42,188,126	$-388,559
2022	$1,572,752	$2,012,166	$37,102,400	$-439,414
2021	$3,370,406	$1,649,353	$43,401,825	$1,721,053
2020	$1,761,792	$1,420,901	$39,772,347	$340,891
2019	$1,802,061	$1,631,617	$36,137,162	$170,444
2018	$29,527,996	$1,646,782	$33,878,028	$27,881,214

NEW YORK STATE MOTOR TRUCK ASSOCIATION INC