FACULTY-STUDENT ASSOCIATION OF SUN… - Form 990 Financial Data

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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

RYAN GREEN

Phone

3154644694

Tax Period

2024-06-01 to 2025-05-31

FACULTY-STUDENT ASSOCIATION OF SUNY UPSTATE MEDICAL UNIVERSITY, founded in 1951, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024.

Mission

TO PROMOTE AND CULTIVATE EDUCATIONAL AND SOCIAL RELATIONS AMONG THE STUDENTS AND THE FACULTY AT THE SUNY UPSTATE MEDICAL UNIVERSITY.

Program Service Accomplishments

Program 1

Expenses: $417,866 Revenue: $451,664

STUDENT ACTIVITIES - MANAGE AND PROMOTE STUDENT, FACULTY AND STAFF ACTIVITIES IN THE FURTHERANCE OF EDUCATION AND RELATED ACTIVITIES.

Program 2

Expenses: $2,753,587 Revenue: $3,104,920

AUXILIARY PROGRAMS - TO PROVIDE VARIOUS AUXILIARY SERVICES TO STUDENTS, FACULTY AND STAFF OF UPSTATE MEDICAL CENTER CAMPUS INCLUDING A BOOKSTORE, VENDING, SHUTTLE BUS, ATM BANKING, AND MICROSCOPE...

AUXILIARY PROGRAMS - TO PROVIDE VARIOUS AUXILIARY SERVICES TO STUDENTS, FACULTY AND STAFF OF UPSTATE MEDICAL CENTER CAMPUS INCLUDING A BOOKSTORE, VENDING, SHUTTLE BUS, ATM BANKING, AND MICROSCOPE RENTAL.

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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 $3,380,068

Investment Income $47,221

Other Revenue $176,516

TOTAL REVENUE $3,603,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,171,453

Other Expenses $3,564,679

TOTAL EXPENSES $3,564,679

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,603,805	$3,599,492	+0.0%
Expenses	$3,564,679	$5,561,545	-0.4%
Net Income	$39,126	$-1,962,053	-1.0%

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

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

$1,185,053

Total Directors

$1,747,020

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN GREEN	CHAIR OF BOARD	1.00	Officer Director	$0	$9,914	$112,580
SHARON HUARD	VICE CHAIR	1.00	Officer Director	$0	$27,249	$239,157
ERIC J SMITH	TREASURER	1.00	Officer Director	$0	$58,446	$622,494
NICHOLAS BRENNAN	USG PRESIDENT	1.00	Officer Director	$0	$0	$28,490
ERIN BOLSEI	BOARD MEMBER	1.00	Director	$0	$15,215	$185,751
WILLIAM SULLIVAN	SECRETARY	1.00	Officer Director	$0	$46,597	$182,332
KAUSHAL NANAVATI MD	BOARD MEMBER	1.00	Director	$0	$47,133	$187,521
MUS'AB AZAM	BOARD MEMBER	1.00	Director	$0	$0	$0
KATHY BURKE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS STANTON	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLYSA KEMRAJ	BOARD MEMBER	1.00	Director	$0	$564	$19,033
ALEX RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
AARON GLASS	BOARD MEMBER	1.00	Director	$0	$52,180	$169,662
THOMAS M DUNCAN	FORMER OFFICER	1.00		$0	$45,908	$155,045

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	$3,603,805	$3,564,679	$3,399,799	$39,126
2024	$3,599,492	$5,561,545	$3,807,060	$-1,962,053
2023	$5,144,476	$2,951,709	$5,618,795	$2,192,767
2022	$2,305,398	$2,218,149	$1,810,120	$87,249
2021	$2,030,047	$3,477,087	$1,624,694	$-1,447,040
2020	$1,786,970	$1,645,430	$3,193,508	$141,540
2019	$1,713,901	$1,585,042	$2,998,201	$128,859
2018	$1,738,190	$1,639,299	$2,944,753	$98,891

FACULTY-STUDENT ASSOCIATION OF SUNY UPSTATE MEDICAL UNIVERSITY