NYSERNETORG INC (EIN 133378833) - 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

1985

Legal Domicile

Principal Officer

JEANNE CASARES

Phone

3154130345

Tax Period

2023-01-01 to 2023-12-31

NYSERNETORG INC, founded in 1985, is a mid-sized nonprofit in the Education sector that reported $10.4M in total revenue in fiscal year 2023. Expenses of $9.9M left a modest 5% surplus.

Mission

NYSERNET.ORG,INC.'S MISSION IS TO ADVANCE RESEARCH AND EDUCATIONAL MISSIONS OF OUR MEMBERS BY DELIVERING A FULL RANGE OF CUSTOMIZED, PROGRESSIVE, AND AFFORDABLE END-TO-END DATA AND NETWORKING TECHNOLOGY SOLUTIONS.

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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 $675,700

Program Service Revenue $9,497,122

Investment Income $244,177

Other Revenue $0

TOTAL REVENUE $10,416,999

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,435,644

Fundraising Expenses $7,282

Program Expenses $7,697,055

Other Expenses $6,422,890

TOTAL EXPENSES $9,858,534

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,416,999	$9,936,355	+0.0%
Expenses	$9,858,534	$9,945,319	0.0%
Net Income	$558,465	$-8,964	-63.3%

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

$645,688

Total Directors

$434,660

Key Employees

$594,194

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE MYERS	DIRECTOR	1.00	Director	$0	$0	$0
JUAN MONTES	CHAIR	2.00	Director	$0	$0	$0
GARY ROBERTS	VICE CHAIR	2.00	Director	$0	$0	$0
ROBERT JUCKIEWICZ	TREASURER	2.00	Director	$0	$0	$0
SIMEON ANANOU	DIRECTOR	1.00	Officer Director	$0	$0	$0
BRICE BIBLE	DIRECTOR	1.00	Director	$0	$0	$0
KITTY BRIDGES	SECRETARY	2.00	Director	$0	$0	$0
NIYAZI BODUR	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE CASARES	PRESIDENT	39.00	Officer Director	$383,357	$51,303	$434,660
BRIAN COHEN	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA FISKE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS FURLANI	DIRECTOR	1.00	Director	$0	$0	$0
ARMAND GAZES	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HEATON	DIRECTOR	1.00	Director	$0	$0	$0
JOHN KOLB	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA KOVATCH	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY LANCE	DIRECTOR	1.00	Director	$0	$0	$0
SARAH CHRISTEN	DIRECTOR	1.00	Director	$0	$0	$0
GASPARE LODUCA	DIRECTOR	1.00	Director	$0	$0	$0
SHARON PITT	DIRECTOR	1.00	Director	$0	$0	$0
ERIC SEDORE	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD TEAGUE	DIRECTOR	1.00	Director	$0	$0	$0
JOAN GRAHAM	DIRECTOR	1.00	Director	$0	$0	$0
MARY C HYLA	CHIEF FINANCIAL OFFICER	35.00	Officer	$176,233	$34,795	$211,028
JAMES KYRIANNIS	CHIEF TECHNOLOGY OFFICER	40.00	Key Emp	$270,526	$69,329	$339,855
WILLIAM OWENS	CHIEF NETWORK ARCHITECT	40.00	Key Emp	$225,961	$28,378	$254,339
JENNIFER OXENFORD	EMPLOYEE	40.00	Highest	$136,625	$37,533	$174,158
ROBERT BLOOM	EMPLOYEE	40.00	Highest	$167,376	$41,151	$208,527
R SCOTT FULLER	EMPLOYEE	40.00	Highest	$121,860	$32,620	$154,480
KYLE EMMONS	EMPLOYEE	40.00	Highest	$124,665	$26,618	$151,283
JEFFREY HARRINGTON	EMPLOYEE	40.00		$145,188	$32,023	$177,211

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	No data	No data	No data	No data
2023	$10,416,999	$9,858,534	$26,181,581	$558,465
2022	$9,936,355	$9,945,319	$26,438,964	$-8,964
2021	$10,109,446	$9,429,584	$20,513,816	$679,862
2020	$9,970,194	$9,657,211	$20,530,453	$312,983

NYSERNETORG INC