ORGANIZATION OF ANCILLARY SERVICES SUNY ONEONTA

EIN: 150589897 501(c)(3) Education

ONEONTA, NY

Total Revenue
$5,757,876
Total Expenses
$4,834,969
Total Assets
$14,825,313
Net Assets
$11,335,421
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1951
Legal Domicile
NY
Principal Officer
Darrin Lyons
Phone
6074363352
Tax Period
2024-06-01 to 2025-05-31

ORGANIZATION OF ANCILLARY SERVICES SUNY ONEONTA, founded in 1951, is a community nonprofit in the Education sector that reported $5.8M in total revenue in fiscal year 2024. The organization ran a surplus of $923K, a strong 16% operating margin.

Mission

Support SUNY by operating, managing, enhancing and promoting programs and auxiliary services.

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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 $59,816
Program Service Revenue $0
Investment Income $512,317
Other Revenue $5,185,743
TOTAL REVENUE $5,757,876

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,706,428
Fundraising Expenses $0
Program Expenses $3,309,979
Other Expenses $3,128,541
TOTAL EXPENSES $4,834,969

Year-over-Year Comparison

2024 2023 Change
Revenue $5,757,876 $5,737,749 +0.0%
Expenses $4,834,969 $4,551,831 +0.1%
Net Income $922,907 $1,185,918 -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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Governance

Voting Members
10
Independent Members
10
Employees
16
Volunteers
10

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
5
$223,247
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Diane M Williams Outgo Exec Dir 40.00
Officer
$187,626 $35,621 $223,247
Darrin Lyons Manager/Exec dir 40.00
$138,390 $53,371 $191,761
Susan Obergefell Controller 40.00
$132,483 $16,939 $149,422
Julie Piscitello Treasurer 2.00
Officer Director
$0 $0 $0
Karen Brown Board member 1.00
Director
$0 $0 $0
Cindy Lehr board member 1.00
Director
$0 $0 $0
Alec Hodge Vice President 2.00
Officer Director
$0 $0 $0
Dr Tracy Johnson BOARD MEMBER 1.00
Director
$0 $0 $0
Oscar Oberkircher President 2.00
Officer Director
$0 $0 $0
Graig Eichler Secretary 2.00
Officer Director
$0 $0 $0
3 student body members Board member 1.00
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 $5,757,876 $4,834,969 $14,825,313 $922,907
2024 $5,737,749 $4,551,831 $14,195,187 $1,185,918
2023 $5,291,657 $4,316,487 $12,210,107 $975,170
2022 $5,592,852 $3,646,809 $11,869,102 $1,946,043
2021 $1,013,901 $3,547,039 $10,527,774 $-2,533,138
2020 $3,668,917 $4,217,726 $12,307,789 $-548,809
2019 $5,181,872 $4,355,653 $12,594,354 $826,219
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