NEW YORK STATE SCHOOL FACILITIES ASSOCIATION INC (EIN 166099437) - 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

2001

Legal Domicile

Phone

5184650563

Tax Period

2024-07-01 to 2025-06-30

NEW YORK STATE SCHOOL FACILITIES ASSOCIATION INC, founded in 2001, is a small nonprofit that reported $770K in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. The organization ran a surplus of $131K, a strong 17% operating margin.

Mission

NEW YORK STATE SCHOOL FACILITIES ASSOCIATION INCS MISSION IS TO BE LEADERS IN MAINTAINING THE HIGHEST STANDARDS OF A SAFE, HEALTHY LEARNING ENVIRONMENT AND TO SUPPORT EDUCATIONAL EXCELLENCE THROUGH MANAGEMENT OF RESOURCES

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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 $230,659

Program Service Revenue $352,076

Investment Income $66,465

Other Revenue $120,470

TOTAL REVENUE $769,670

Expense Breakdown

Grants Paid $113,559

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $525,080

TOTAL EXPENSES $638,639

Year-over-Year Comparison

	2024	2023	Change
Revenue	$769,670	$811,079	-0.1%
Expenses	$638,639	$671,449	0.0%
Net Income	$131,031	$139,630	-0.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CIURCZAK	PRESIDENT	3.00	Officer Director	$0	$0	$0
JACK RALLO	1ST VICE PRES	3.00	Officer Director	$0	$0	$0
DENNIS MARTIN	2ND VICE PRES	3.00	Officer Director	$0	$0	$0
BRIAN GRAHAM	3RD VICE PRES	3.00	Officer Director	$0	$0	$0
MATT DELLA PENNA	IMM PAST PRES	2.00	Officer Director	$0	$0	$0
MARTY ABRAMS	TREASURER	2.00	Officer Director	$0	$0	$0
ANDREW RIDGEWAY	OFFICER-AT-LARGE	2.00	Officer Director	$0	$0	$0
KEITH LANGLOTZ	SFMI CHAIR	1.00	Officer Director	$0	$0	$0
JOHN THUENER	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN STORSBERG	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
DEAN MCKNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
PJ FANNON	DIRECTOR	1.00	Director	$0	$0	$0
RYAN SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
GEOFF BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ERIK NAKUTAVICIUS	DIRECTOR	1.00	Director	$0	$0	$0
EARL SMEAL	DIRECTOR	1.00	Director	$0	$0	$0
CHAD LAWRENCE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER STILLMAN	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BRISSETTE	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW BOLLATTO	DIRECTOR	1.00	Director	$0	$0	$0
BRAD KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
RALPH SCHULDT	DIRECTOR	1.00	Director	$0	$0	$0
EMMETT URBAN	DIRECTOR	1.00	Director	$0	$0	$0
BOB FUSSA	DIRECTOR	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	$769,670	$638,639	$1,380,615	$131,031
2024	$811,079	$671,449	$1,366,184	$139,630
2023	$666,552	$515,511	$1,204,016	$151,041
2022	$408,320	$415,183	$915,349	$-6,863
2021	$391,034	$332,416	$982,661	$58,618
2020	$535,166	$486,196	$826,745	$48,970
2019	$611,801	$517,569	$821,278	$94,232
2018	$539,182	$415,868	$700,662	$123,314

NEW YORK STATE SCHOOL FACILITIES ASSOCIATION INC