Central New York School Boards Association Inc (EIN 161549263) - 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

1976

Legal Domicile

Principal Officer

Joan Reeves

Phone

3154631904

Tax Period

2024-07-01 to 2025-06-30

Central New York School Boards Association Inc, founded in 1976, is a small nonprofit in the Education sector that reported $592K in total revenue in fiscal year 2024.

Mission

ENSURE EDUCATIONAL OPPORTUNITIES IN CENTRAL NEW YORK BY INFORMING PUBLIC SCHOOL BOARD MEMBERS ABOUT ISSUES AFECTING PUBLIC EDUCATION AND THE OPERATION OF PUBLIC SCHOOLS.

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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 $567,662

Investment Income $24,019

Other Revenue $0

TOTAL REVENUE $591,681

Expense Breakdown

Grants Paid $0

Salaries & Benefits $239,465

Fundraising Expenses $0

Program Expenses $539,408

Other Expenses $342,658

TOTAL EXPENSES $582,123

Year-over-Year Comparison

	2024	2023	Change
Revenue	$591,681	$550,574	+0.1%
Expenses	$582,123	$521,191	+0.1%
Net Income	$9,558	$29,383	-0.7%

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

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

$112,680

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gwendolyn Raeford	Director	1.00	Director	$0	$0	$0
Nicole Nadeau	Director	1.00	Director	$0	$0	$0
Connie Douglas	Director	1.00	Director	$0	$0	$0
Thomas Ciappa	Director	1.00	Director	$0	$0	$0
Missy Rynone	Vice President	1.00	Director	$0	$0	$0
Allison Brainard	Director	1.00	Director	$0	$0	$0
Robert Crabtree	Director	1.00	Director	$0	$0	$0
Margaret Peri	Director	1.00	Director	$0	$0	$0
Susan Tabrizi	Director	1.00	Director	$0	$0	$0
Derrick Dorsey	Executive Director	40.00	Officer	$112,680	$0	$112,680
Joan Reeves	President	1.00	Officer	$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	$591,681	$582,123	$498,620	$9,558
2024	$550,574	$521,191	$505,747	$29,383
2023	$500,744	$492,311	$542,829	$8,433
2022	$524,010	$511,647	$401,866	$12,363
2021	$508,187	$491,505	$427,074	$16,682
2020	$518,373	$368,406	$559,674	$149,967
2019	$547,067	$539,539	$594,628	$7,528

Central New York School Boards Association Inc