BROCKPORT, NY
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)BROCKPORT AUXILIARY SERVICE CORPORATION, founded in 1950, is a mid-sized nonprofit that reported $18.5M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.9M, a strong 16% operating margin.
THE BROCKPORT AUXILIARY SERVICE CORPORATION IS AN INNOVATIVE AND ENTREPRENURIAL ORGANIZATION THAT DELIVERS KEY SERVICES WITH INTEGRITY AND EFFICIENCY TO FOSTER STUDENT SUCCESS, ENHANCE THE QUALITY OF LIFE, AND SUPPORT THE STRATEGIC INITIATIVES AT SUNY BROCKPORT.
FOOD SERVICE AND RELATED: EMPLOYED OVER 68 FULL-TIME AND 51 PART TIME PEOPLE IN THE PREPARATION AND SERVING OF FOOD TO OVER 4,849 BOARD CONTRACT STUDENTS IN DINING HALLS AND TO ALL STUDENTS AND THE...
FOOD SERVICE AND RELATED: EMPLOYED OVER 68 FULL-TIME AND 51 PART TIME PEOPLE IN THE PREPARATION AND SERVING OF FOOD TO OVER 4,849 BOARD CONTRACT STUDENTS IN DINING HALLS AND TO ALL STUDENTS AND THE UNIVERSITY IN OTHER CASH OPERATIONS.
CAMPUS STORE: THE ORGANIZATION OPERATES SUNY BROCKPORT'S BOOKSTORE. THE BOOKSTORE PROVIDES A BENEFIT TO THE UNIVERSITY AND THE STUDENTS AS A WHOLE.
UNIVERSITY SUPPORT: FUNDS DONATED TO VARIOUS SEGMENTS OF THE UNIVERSITY TO FURTHER ACTIVITIES NOT FUNDED BY THE STATE OF NEW YORK. THESE SERVICES PROVIDE A BENEFIT TO THE UNIVERSITY AND THE STUDENTS...
UNIVERSITY SUPPORT: FUNDS DONATED TO VARIOUS SEGMENTS OF THE UNIVERSITY TO FURTHER ACTIVITIES NOT FUNDED BY THE STATE OF NEW YORK. THESE SERVICES PROVIDE A BENEFIT TO THE UNIVERSITY AND THE STUDENTS AS A WHOLE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $18,459,833 | $15,737,039 | +0.2% |
| Expenses | $15,598,112 | $13,728,242 | +0.1% |
| Net Income | $2,861,721 | $2,008,797 | +0.4% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DONALD MURRAY | BOARD MEMBER | 1.00 |
Director
|
$0 | $67,511 | $183,588 |
| MARYAM NOR | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MEGAN SARKIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $53,794 | $146,287 |
| LORRAINE ACKER | BOARD MEMBER | 1.00 |
Director
|
$0 | $115,799 | $314,904 |
| IAN HARPER | BOARD MEMBER | 1.00 |
Director
|
$0 | $64,311 | $174,887 |
| TENIN SIDIME | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NICOLE DJALO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| QUDUS BAWA-ALLAH | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CARL O'CONNOR | SECRETARY | 1.00 |
Officer
Director
|
$0 | $44,675 | $121,489 |
| KATHLEEN PETERSON | BOARD VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $82,994 | $225,693 |
| CHARLES CALLAHAN III | BOARD PRESIDENT | 1.00 |
Officer
Director
|
$0 | $72,120 | $196,123 |
| WILLIAM MCNAMARA | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$64,597 | $10,635 | $75,232 |
| ANNA HINTZ | ASSISTANT EXECUTIVE DIRECT | 40.00 |
Officer
|
$127,887 | $13,049 | $140,936 |
| DANA WEISS | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$170,771 | $27,652 | $198,423 |
| CATHY LEGACY | DINNER SERVICE DIRECTOR | 40.00 |
Highest
|
$113,118 | $49,064 | $162,182 |
| DEBORAH FERRIS | ACCOUNTING & FINANCE DIRECTOR | 40.00 |
Highest
|
$103,509 | $23,939 | $127,448 |
| JEFFREY DAVIDSON | IT DIRECTOR | 40.00 |
Highest
|
$102,410 | $14,019 | $116,429 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $18,459,833 | $15,598,112 | $23,549,569 | $2,861,721 |
| 2024 | $15,737,039 | $13,728,242 | $19,343,238 | $2,008,797 |
| 2023 | $14,292,919 | $10,866,784 | $16,963,769 | $3,426,135 |
| 2022 | $10,683,968 | $10,176,686 | $15,024,153 | $507,282 |
| 2021 | $9,569,933 | $9,895,085 | $15,307,719 | $-325,152 |
| 2020 | $12,010,224 | $12,872,880 | $21,120,337 | $-862,656 |
| 2019 | $17,113,925 | $15,924,479 | $20,383,199 | $1,189,446 |
| 2018 | $17,140,526 | $15,962,119 | $19,073,927 | $1,178,407 |
Compare BROCKPORT AUXILIARY SERVICE CORPORATION with other nonprofits in New York and across the country.