NEW YORK STATE RELIABILITY COUNCIL LLC (EIN 141818828) - 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

1998

Legal Domicile

Phone

3153826808

Tax Period

2025-01-01 to 2025-12-31

NEW YORK STATE RELIABILITY COUNCIL LLC, founded in 1998, is a small nonprofit in the Community Improvement sector that reported $948K in total revenue in fiscal year 2025. The organization ran a surplus of $142K, a strong 15% operating margin.

Mission

THE MISSION OF THE NEW YORK STATE RELIABILITY COUNCIL (NYSRC) IS TO PROMOTE AND PRESERVE THE RELIABILITY OF THE NEW YORK STATE POWER SYSTEM.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $946,000

Investment Income $2,198

Other Revenue $0

TOTAL REVENUE $948,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,371

Fundraising Expenses $0

Other Expenses $559,465

TOTAL EXPENSES $805,836

Year-over-Year Comparison

	2025	2024	Change
Revenue	$948,198	$935,809	+0.0%
Expenses	$805,836	$764,724	+0.1%
Net Income	$142,362	$171,085	-0.2%

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

N/A

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

$246,371

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD BOLBROCK	Director	5.00	Director	$74,085	$0	$74,085
ROGER CLAYTON	Director	5.00	Director	$65,606	$0	$65,606
STEPHEN WHITLEY	Director	5.00	Director	$56,363	$0	$56,363
RICK GONZALES	Director	5.00	Director	$50,317	$0	$50,317
CHRISTOPHER FRY	Director	5.00	Director	$0	$0	$0
CHRIS WENTLENT	Chairman	5.00	Director	$0	$0	$0
MIKE RIDOLFINO	Director	5.00	Director	$0	$0	$0
MARK DOMINO	VICE CHAIR	5.00	Director	$0	$0	$0
CURT DAHL	Director	5.00	Director	$0	$0	$0
TIMOTHY LYNCH	Director	5.00	Director	$0	$0	$0
RICHARD BRATTON	Director	5.00	Director	$0	$0	$0
MAYER SASSON	Director	5.00	Director	$0	$0	$0
MICHAEL MAGER	Director	5.00	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
2025	$948,198	$805,836	$429,361	$142,362
2024	$935,809	$764,724	$286,999	$171,085
2023	$747,036	$834,566	$115,914	$-87,530
2022	$725,256	$741,715	$203,444	$-16,459
2021	$640,252	$642,505	$219,903	$-2,253
2020	$715,430	$676,365	$222,156	$39,065
2019	$655,625	$688,707	$183,091	$-33,082
2018	$610,542	$615,365	$216,173	$-4,823

NEW YORK STATE RELIABILITY COUNCIL LLC