NEW YORK STATE TELECOMMUNICATIONS ASSOC (EIN 141467733) - 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

1921

Legal Domicile

Principal Officer

Craig Miller

Phone

5184432700

Tax Period

2023-01-01 to 2023-12-31

NEW YORK STATE TELECOMMUNICATIONS ASSOC, founded in 1921, is a small nonprofit that reported $529K in total revenue in fiscal year 2023. Expenses of $509K left a modest 4% surplus.

Mission

The Association is a forum for the study and exchange of information concerning external and internal industry issues affecting its members, as well as advocates on behalf of its members before the public and various state and federal governmental entities.

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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 $422,982

Program Service Revenue $106,022

Investment Income $199

Other Revenue $0

TOTAL REVENUE $529,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $304,800

Fundraising Expenses $0

Other Expenses $203,935

TOTAL EXPENSES $508,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$529,203	$536,237	0.0%
Expenses	$508,735	$523,751	0.0%
Net Income	$20,468	$12,486	+0.6%

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

$169,223

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Craig Miller	President	40.00	Officer	$165,140	$4,083	$169,223
Jim Becker	Director	0.00	Director	$0	$0	$0
Paul Griswold	Director	0.00	Director	$0	$0	$0
Jim McCarthy	Director	0.00	Director	$0	$0	$0
David Pihl	Director	0.00	Director	$0	$0	$0
James Forcier	Director	0.00	Director	$0	$0	$0
Kevin Kloehn	Director	0.00	Director	$0	$0	$0
Glen Faulkner	Director	0.00	Director	$0	$0	$0
Robert Wrighter Jr	Vice Chairman	0.00	Officer Director	$0	$0	$0
Jason Miller	Director	0.00	Director	$0	$0	$0
Joel Dohmeier	Director	0.00	Director	$0	$0	$0
Mark Evans	Secretary	0.00	Officer Director	$0	$0	$0
Clifford Lawrence	Treasurer	0.00	Officer Director	$0	$0	$0
Scott Brooks	Chairman	0.00	Officer Director	$0	$0	$0
Mark Soltes	Director	0.00	Director	$0	$0	$0
Jeanne Shearer	Director	0.00	Director	$0	$0	$0
Joe Tomaino	Director	0.00	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
2024	No data	No data	No data	No data
2023	$529,203	$508,735	$262,956	$20,468
2022	$536,237	$523,751	$244,403	$12,486
2021	$505,198	$527,337	$238,954	$-22,139
2020	$464,183	$477,139	$246,765	$-12,956
2019	$557,689	$534,590	$217,558	$23,099
2018	$518,000	$514,558	$192,440	$3,442

NEW YORK STATE TELECOMMUNICATIONS ASSOC