AUXILIARY SERVICES STATE UNIVERSITY COLLEGE AT OSWEGO INC (EIN 150546396) - 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

1951

Legal Domicile

Principal Officer

STEPHEN MCAFEE

Phone

3153122107

Tax Period

2023-06-01 to 2024-05-31

AUXILIARY SERVICES STATE UNIVERSITY COLLEGE AT OSWEGO INC, founded in 1951, is a mid-sized nonprofit in the Education sector that reported $25.0M in total revenue in fiscal year 2023. Expenses of $23.6M left a modest 6% surplus.

Mission

THE ORGANIZATION OPERATES, MANAGES AND PROMOTES ANCILLARY SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY, INCLUDING FACULTY, STAFF AND STUDENTS IN HARMONY WITH THE EDUCATIONAL MISSION AND GOALS OF THE STATE UNIVERSITY COLLEGE AT SUNY OSWEGO.

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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 $0

Program Service Revenue $24,636,438

Investment Income $385,182

Other Revenue $3,601

TOTAL REVENUE $25,025,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,425,374

Fundraising Expenses $0

Program Expenses $22,295,824

Other Expenses $13,210,796

TOTAL EXPENSES $23,636,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$25,025,221	$25,346,574	0.0%
Expenses	$23,636,170	$22,339,115	+0.1%
Net Income	$1,389,051	$3,007,459	-0.5%

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

970

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

$190,906

Total Directors

$982,990

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL TOMASCAK	DIRECTOR	1.00	Director	$0	$0	$118,858
JANE LEBLANC	SECRETARY/TREASURER BEGINN	1.00	Director	$0	$0	$98,711
MICHELLE BANDLA	DIRECTOR	1.00	Director	$0	$0	$107,264
JENNIFER KNAPP	DIRECTOR	1.00	Director	$0	$0	$153,122
KEVIN KILLMEIR	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK THOMANN	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTY HUYNH	DIRECTOR	1.00	Director	$0	$0	$142,138
ZACHARY DEMOTT	VICE PRESIDENT	1.00	Director	$0	$0	$0
LAURA KELLY	DIRECTOR	1.00	Director	$0	$0	$97,842
JAMES WELCH	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
OGHENETEGA ADJOH	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE FOLDS	DIRECTOR	1.00	Director	$0	$0	$63,420
PRECIOUS JAMES	DIRECTOR	1.00	Director	$0	$0	$0
CAITLYN TRIPP	PRESIDENT	1.00	Director	$0	$0	$0
FIONA GRIFFITHS	DIRECTOR	1.00	Director	$0	$0	$0
GABRIEL MARSHALL	DIRECTOR	1.00	Director	$0	$0	$124,421
JACQUELINE WALLACE	DIRECTOR	1.00	Director	$0	$0	$77,214
STEPHEN MCAFEE	EXECUTIVE DIRECTOR	40.00	Officer	$131,291	$59,615	$190,906

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	No data	No data	No data	No data
2024	$25,025,221	$23,636,170	$27,298,444	$1,389,051
2023	$25,346,574	$22,339,115	$24,603,856	$3,007,459
2022	$23,506,838	$21,875,459	$22,294,333	$1,631,379
2021	$17,397,841	$19,222,712	$22,384,872	$-1,824,871
2020	$21,539,583	$22,908,331	$22,443,824	$-1,368,748
2019	$27,498,654	$26,201,327	$23,138,228	$1,297,327

AUXILIARY SERVICES STATE UNIVERSITY COLLEGE AT OSWEGO INC