MORRISVILLE AUXILIARY OF STATE UNIV OF AG & TECH AT MORRISVILLE NY & SUBS

EIN: 150560110 501(c)(3)

MORRISVILLE, NY

Total Revenue
$16,771,791
Total Expenses
$16,886,577
Total Assets
$22,412,796
Net Assets
$19,425,736
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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
1988
Legal Domicile
NY
Principal Officer
JENNIFER BOWDEN
Phone
3156846047
Tax Period
2024-06-01 to 2025-05-31

MORRISVILLE AUXILIARY OF STATE UNIV OF AG & TECH AT MORRISVILLE NY & SUBS, founded in 1988, is a mid-sized nonprofit that reported $16.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

THE PRIMARY EXEMPT PURPOSES OF THE CORPORATION ARE TO ESTABLISH, OPERATE, MANAGE AND PROMOTE EDUCATIONALLY RELATED SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY IN HARMONY WITH THE EDUCATIONAL MISSION AND GOALS OF THE STATE UNIVERSITY COLLEGE OF AGRICULTURE AND TECHNOLOGY AT MORRISVILLE, NEW YORK. THESE SERVICES WERE PROVIDED TO APPROXIMATELY 2,000 COLLEGE STUDENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,201,096
Program Service Revenue $15,519,903
Investment Income $50,792
Other Revenue $0
TOTAL REVENUE $16,771,791

Expense Breakdown

Grants Paid $25,079
Salaries & Benefits $7,388,702
Fundraising Expenses $0
Program Expenses $15,158,212
Other Expenses $9,472,796
TOTAL EXPENSES $16,886,577

Year-over-Year Comparison

2024 2023 Change
Revenue $16,771,791 $15,108,456 +0.1%
Expenses $16,886,577 $16,772,845 +0.0%
Net Income $-114,786 $-1,664,389 -0.9%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
8
Employees
391
Volunteers
7

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
4
$337,645
Total Directors
11
$762,433
Key Employees
1
$254,123
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR DAVID ROGERS EX-OFFICIO VOTING MEMBER 1.00
Director
$0 $13,015 $319,528
MONICA GRAU BOARD MEMBER 1.00
Director
$0 $13,015 $150,304
LAURIE ZBOCK BOARD MEMBER 1.00
Director
$0 $0 $0
MEGAN DOOLEY COMMUNITY MEMBER/TREASURER 1.00
Officer Director
$0 $0 $0
KYLE CAMPANARO BOARD MEMBER 1.00
Director
$0 $13,015 $119,666
JULIE COREY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
THERESA KEVORKIAN EX-OFFICIO VOTING MEMBER 1.00
Officer Director
$0 $33,415 $172,935
ALEX BODENHAM BOARD MEMBER 1.00
Director
$0 $0 $0
NICKOLAS DALTON BOARD MEMBER 1.00
Director
$0 $0 $0
ASIANNA EDMUNDS BOARD MEMBER 1.00
Director
$0 $0 $0
JAMAR LIGON BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER J BOWDEN EXECUTIVE DIRECTOR 40.00
Officer
$131,643 $33,067 $164,710
GEORGE MAYLIN DIRECTOR OF EQUINE DRUG TESTING 40.00
Key Emp
$221,647 $32,476 $254,123
ROBERT KLISH DIRECTOR OF TECHNOLOGY SERVICES 40.00
Highest
$112,252 $25,342 $137,594
STANLEY SMITH DIRECTOR OF EQUINE OPERATIONS & MAINTENANCE 40.00
Highest
$133,652 $23,968 $157,620
KENNETH PECK ASSOCIATE DIRECTOR OF EQUINE DRUG TESTING 40.00
Highest
$131,102 $19,864 $150,966
MARK RUSSELL FACILITIES SYSTEM MANAGER 40.00
Highest
$110,199 $36,885 $147,084
TAMMY RANGSTROM CONFIRMATION SUPERVISOR 40.00
Highest
$101,588 $20,408 $121,996
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 $16,771,791 $16,886,577 $22,412,796 $-114,786
2024 $15,108,456 $16,772,845 $23,107,862 $-1,664,389
2023 $14,708,190 $16,028,508 $24,033,332 $-1,320,318
2022 $17,429,247 $15,864,347 $25,329,251 $1,564,900
2021 $16,913,298 $14,942,596 $25,917,743 $1,970,702
2020 $18,932,155 $18,587,215 $23,892,217 $344,940
2019 $23,517,564 $23,245,504 $22,613,758 $272,060
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