UNIVERSITY OF THE STATE OF NEW YORK REGENTS RESEARCH FUND (EIN 141599643) - 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

1904

Legal Domicile

Principal Officer

SHARON CATES-WILLIAMS

Tax Period

2020-07-01 to 2021-06-30

UNIVERSITY OF THE STATE OF NEW YORK REGENTS RESEARCH FUND, founded in 1904, is a small nonprofit that reported $364K in total revenue in fiscal year 2020. Revenue fell 72% from the prior year — a significant decline worth monitoring. Expenses of $515K exceeded revenue, resulting in a 41% operating deficit.

Mission

THE REGENTS RESEARCH FUND IS DEDICATED TO PROVIDING EDUCATIONAL, CULTURAL AND HISTORICAL, SCIENTIFIC RESEARCH PROGRAMS AND OTHER RELATED SCHOLARSHIP AND RESEARCH PROJECTS FOR THE BETTERMENT OF THE CITIZENS 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 (2020)

Revenue Breakdown

Contributions & Grants $135,615

Program Service Revenue $228,153

Investment Income $0

Other Revenue $0

TOTAL REVENUE $363,768

Expense Breakdown

Grants Paid $0

Salaries & Benefits $327,483

Fundraising Expenses $5,000

Program Expenses $504,581

Other Expenses $187,176

TOTAL EXPENSES $514,659

Year-over-Year Comparison

	2020	2019	Change
Revenue	$363,768	$1,287,357	-0.7%
Expenses	$514,659	$1,319,944	-0.6%
Net Income	$-150,891	$-32,587	+3.6%

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

Total Directors

$114,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARYELLEN ELIA	PRESIDENT US	1.00	Director	$0	$0	$114,000
WADE S NORWOOD BA	ROCHESTER	1.00	Director	$0	$0	$0
ELIZABETH S HAKANSON AS MS CAS	SYRACUSE	1.00	Director	$0	$0	$0
CATHERINE COLLINS RN NP BS MS EDD	BUFFALO	1.00	Director	$0	$0	$0
KATHLEEN M CASHIN BS MS EDD	BROOKLYN	1.00	Director	$0	$0	$0
LESTER W YOUNG JR BS MS EDD	CHANCELLOR -	1.00	Director	$0	$0	$0
ARAMINA VERA FERRER	BRONX	1.00	Director	$0	$0	$0
JOSEPHINE VICTORIA FINN BA JD	VICE CHANCEL	1.00	Director	$0	$0	$0
ROGER TILES BA JD	GREAT NECK	1.00	Director	$0	$0	$0
JAMES E COTTRAL BS MD	NEW YORK	1.00	Director	$0	$0	$0
JUDITH CHIN MS	LITTLE NECK	1.00	Director	$0	$0	$0
SUSAN W MITTLER BS MS	ALBANY	1.00	Director	$0	$0	$0
CHRISTINE D CEA BA MA PHD	STATEN ISLAN	1.00	Director	$0	$0	$0
LUIS O REYES BA MA PHD	NEW YORK	1.00	Director	$0	$0	$0
SHINO TANIKAWA	MANHATTAN	1.00	Director	$0	$0	$0
RUTH B TURNER	ROCHESTER	1.00	Director	$0	$0	$0
FRANCIS G WILLS	OSSINING	1.00	Director	$0	$0	$0
MARY ORZONAC	FISCAL DESIG	N/A		$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
2021	$363,768	$514,659	$2,970,054	$-150,891
2020	$1,287,357	$1,319,944	$3,122,198	$-32,587

UNIVERSITY OF THE STATE OF NEW YORK REGENTS RESEARCH FUND