NEW YORK STATE COUNTY HIGHWAY SUPERINTENDENTS ASSOCIATION (EIN 146030127) - 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

1993

Legal Domicile

Principal Officer

JEFFREY SMITH

Phone

5187300052

Tax Period

2024-01-01 to 2024-12-31

NEW YORK STATE COUNTY HIGHWAY SUPERINTENDENTS ASSOCIATION, founded in 1993, is a small nonprofit in the Public & Societal Benefit sector that reported $557K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $493K left a modest 11% surplus.

Mission

PROMOTES THE CONSTRUCTION AND MAINTENANCE OF A SAFE AND MODERN COUNTY ROADS SYSTEM AND OTHER ALLIED TRANSPORTATION INFRASTRUCTURE.

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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 $0

Program Service Revenue $552,679

Investment Income $3,850

Other Revenue $0

TOTAL REVENUE $556,529

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $493,443

TOTAL EXPENSES $493,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$556,529	$393,404	+0.4%
Expenses	$493,443	$524,384	-0.1%
Net Income	$63,086	$-130,980	-1.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN HAJOS	1ST VICE PRES	5.00	Officer Director	$0	$0	$0
WILLIAM GEARY JR	2ND VICE PRES	5.00	Officer Director	$0	$0	$0
KATHLEEN ELLIS	Secretary	5.00	Officer Director	$0	$0	$0
JEFFREY SMITH	President	5.00	Officer Director	$0	$0	$0
JOHN PAPPONETTI	Treasurer	5.00	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
2024	$556,529	$493,443	$280,689	$63,086
2023	$393,404	$524,384	$251,820	$-130,980

NEW YORK STATE COUNTY HIGHWAY SUPERINTENDENTS ASSOCIATION