NEW YORK STATE ASSOCIATION FOR HEA… - Form 990 Financial Data

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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

1963

Legal Domicile

Principal Officer

JESSICA SYNENKI

Phone

3158231015

Tax Period

2024-06-01 to 2025-05-31

NEW YORK STATE ASSOCIATION FOR HEALTH PHYSICAL EDUCATION RECREATION AND DANCE, founded in 1963, is a small nonprofit that reported $993K in total revenue in fiscal year 2024.

Mission

NYS AHPERD IS A MEMBERSHIP ORGANIZATION WITH APPROXIMATELY 3,500 MEMBERS. IT PROVIDES QUALITY PROFESSIONAL OPPORTUNITIES TO ITS MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $845,114 Revenue: $703,193

THE ASSOCIATION IS DIVIDED UP INTO SECTIONS AND ZONES THAT PROVIDE QUALITY PROFESSIONAL OPPORTUNITIES TO APPROXIMATELY 3,500 MEMBERS STATEWIDE. A NEWSLETTER, MINI CONFERENCES AND WORKSHOPS ARE...

THE ASSOCIATION IS DIVIDED UP INTO SECTIONS AND ZONES THAT PROVIDE QUALITY PROFESSIONAL OPPORTUNITIES TO APPROXIMATELY 3,500 MEMBERS STATEWIDE. A NEWSLETTER, MINI CONFERENCES AND WORKSHOPS ARE PROVIDED. THE ASSOCIATION ALSO HOLDS A LARGE CONFERENCE IN THE FALL OF EACH YEAR WITH APPROXIMATELY 1,500 PARTICIPANTS ATTENDING.

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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 $261,179

Program Service Revenue $535,009

Investment Income $38,226

Other Revenue $158,451

TOTAL REVENUE $992,865

Expense Breakdown

Grants Paid $0

Salaries & Benefits $394,243

Fundraising Expenses $0

Program Expenses $845,114

Other Expenses $630,278

TOTAL EXPENSES $1,024,521

Year-over-Year Comparison

	2024	2023	Change
Revenue	$992,865	$1,002,738	0.0%
Expenses	$1,024,521	$1,009,201	+0.0%
Net Income	$-31,656	$-6,463	+3.9%

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

100

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA PIZZELLA	DIRECTOR	1.00	Director	$0	$0	$0
LORI BIFARELLA	PRESIDENT	1.00	Officer Director	$0	$0	$0
SHELLY CONNERS	DIRECTOR	1.00	Director	$0	$0	$0
ALLISON RELYEA	DIRECTOR	1.00	Director	$0	$0	$0
DR TAM RAY	BOARD CHAIR	1.00	Director	$0	$0	$0
DR CLANCY SEYMOUR	DIRECTOR	1.00	Director	$0	$0	$0
RICK AMUNDSON	TREASURER	1.00	Officer Director	$0	$0	$0
KIKI SEAGO	DIRECTOR	1.00	Director	$0	$0	$0
MARGARET ROBELEE	PAST-PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRY GENDRON	PRESIDENT-ELECT	1.00	Officer 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
2025	$992,865	$1,024,521	$1,476,502	$-31,656
2024	$1,002,738	$1,009,201	$1,435,671	$-6,463
2023	$791,663	$905,278	$1,326,338	$-113,615
2022	$670,721	$822,447	$1,395,656	$-151,726
2021	$591,483	$659,191	$1,507,591	$-67,708
2020	$957,153	$941,800	$1,521,651	$15,353
2019	$1,092,050	$1,009,940	$1,379,105	$82,110
2018	$1,005,152	$1,013,022	$1,321,482	$-7,870

NEW YORK STATE ASSOCIATION FOR HEALTH PHYSICAL EDUCATION RECREATION AND DANCE