NYSERNETNET INC (EIN 161491252) - 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

1995

Legal Domicile

Principal Officer

JOHN E KOLB PE

Phone

3154130345

Tax Period

2023-01-01 to 2023-12-31

NYSERNETNET INC, founded in 1995, is a small nonprofit in the Education sector that reported $563K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $402K, a strong 71% operating margin.

Mission

TO ADVANCE SCIENCE AND EDUCATION IN NEW YORK STATE AND ELSEWHERE PRIMARILY BY PROVIDING FINANCIAL SUPPORT TO ITS SUBSIDIARY, NYSERNET.ORG, INC.

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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 $0

Investment Income $563,153

Other Revenue $0

TOTAL REVENUE $563,153

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $160,682

TOTAL EXPENSES $160,682

Year-over-Year Comparison

	2023	2022	Change
Revenue	$563,153	$499,794	+0.1%
Expenses	$160,682	$164,034	0.0%
Net Income	$402,471	$335,760	+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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$211,028

Total Directors

$434,660

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN E KOLB PE	PRESIDENT & CHAIR	2.00	Officer Director	$0	$0	$0
JEANNE CASARES	DIRECTOR	2.00	Director	$0	$51,303	$434,660
T SIMEON ANANOU	DIRECTOR	1.00	Director	$0	$0	$0
KITTY BRIDGES	DIRECTOR	1.00	Director	$0	$0	$0
J BRICE BIBLE	SECRETARY	2.00	Officer Director	$0	$0	$0
ROBERT JUCKIEWICZ	DIRECTOR	1.00	Director	$0	$0	$0
DR TIMOTHY L LANCE	DIRECTOR	1.00	Director	$0	$0	$0
GASPARE LODUCA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SHARON PITT	DIRECTOR	1.00	Director	$0	$0	$0
GARY ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN COHEN	TREASURER	2.00	Officer Director	$0	$0	$0
I NIYAZI BODUR	DIRECTOR	1.00	Director	$0	$0	$0
JOSHUA FISKE	DIRECTOR	1.00	Director	$0	$0	$0
JUAN MONTES	DIRECTOR	1.00	Director	$0	$0	$0
JOAN GRAHAM	DIRECTOR	0.00	Director	$0	$0	$0
MARY C HYLA	ASSISTANT TREASURER	1.00	Officer	$0	$34,795	$211,028

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
2024	No data	No data	No data	No data
2023	$563,153	$160,682	$17,485,680	$402,471
2022	$499,794	$164,034	$15,290,464	$335,760
2021	$1,683,562	$162,350	$18,263,132	$1,521,212
2020	$1,200,358	$148,168	$16,194,886	$1,052,190

NYSERNETNET INC