OSWEGO ALUMNI ASSOCIATION INC

EIN: 222330519 501(c)(3) Education

OSWEGO, NY

Total Revenue
$356,265
Total Expenses
$411,455
Total Assets
$688,601
Net Assets
$584,184
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
NY
Principal Officer
MARK SLAYTON
Phone
3153122258
Tax Period
2024-07-01 to 2025-06-30

OSWEGO ALUMNI ASSOCIATION INC, founded in 1980, is a small nonprofit in the Education sector that reported $356K in total revenue in fiscal year 2024. Expenses of $411K exceeded revenue, resulting in a 15% operating deficit.

Mission

THE OSWEGO ALUMNI ASSOCIATION'S PURPOSE IS TO PROMOTE THE WELFARE OF THE STATE UNIVERSITY OF NEW YORK AT OSWEGO THROUGH ALUMNI PROGRAMS, PUBLICATIONS AND SCHOLARSHIPS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $150,000
Program Service Revenue $194,578
Investment Income $4,687
Other Revenue $7,000
TOTAL REVENUE $356,265

Expense Breakdown

Grants Paid $12,750
Salaries & Benefits $107,389
Fundraising Expenses $0
Program Expenses $272,328
Other Expenses $291,316
TOTAL EXPENSES $411,455

Year-over-Year Comparison

2024 2023 Change
Revenue $356,265 $330,946 +0.1%
Expenses $411,455 $271,512 +0.5%
Net Income $-55,190 $59,434 -1.9%
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

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Governance

Voting Members
28
Independent Members
25
Employees
61
Volunteers
250

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
5
$366,297
Total Directors
28
$649,592
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JENNIFER WARNER JANES BOARD MEMBER 0.50
Director
$0 $0 $0
YVONNE SPICER BOARD MEMBER 0.50
Director
$0 $0 $0
THAINA GONZALEZ BOARD MEMBER 0.50
Director
$0 $0 $0
PHILLIP GROME PRESIDENT 0.50
Officer Director
$0 $0 $0
HARRY BRONSON BOARD MEMBER 0.50
Director
$0 $0 $0
AUSTIN BYRD BOARD MEMBER 0.50
Director
$0 $0 $0
DRESDEN ENGLE BOARD MEMBER 0.50
Director
$0 $0 $0
RUFARO MATOMBO BOARD MEMBER 0.50
Director
$0 $0 $0
MARY GIBBONS CANALE EX OFFICIO 11.25
Director
$14,730 $0 $147,300
LAURA PAVLUS KELLY EXECUTIVE DIRECTOR/EX OFFI 37.50
Officer Director
$101,922 $0 $107,286
PAUL AUSTIN BOARD MEMBER 0.50
Director
$0 $0 $0
TUCKER SHOLTES BOARD MEMBER 0.50
Director
$0 $0 $0
SHENEYA WILSON BOARD MEMBER 0.50
Director
$0 $0 $0
HANK VOLPE BOARD MEMBER 0.50
Director
$0 $0 $0
MICHAEL DEMAS BOARD MEMBER 0.50
Director
$0 $0 $0
ADAM GLASER BOARD MEMBER 0.50
Director
$0 $0 $0
HOWARD GORDON BOARD MEMBER 0.50
Director
$0 $0 $0
BRAD BERNSTEIN BOARD MEMBER 0.50
Director
$0 $0 $0
SHOY COLBOURNE 2ND VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
DEE MCGOWAN PERKINS BOARD MEMBER 0.50
Director
$0 $0 $0
PAUL AUSTIN BOARD MEMBER 0.50
Director
$0 $0 $0
JUSTIN BRANTLEY BOARD MEMBER 0.50
Director
$0 $0 $0
DR PETER NWOSU EX OFFICIO 0.50
Director
$0 $0 $310,432
CAROLYN SETTZO BOARD MEMBER 0.50
Director
$0 $0 $0
HANNAH O'BRIEN BOARD MEMBER 0.50
Director
$0 $0 $0
MEET PATEL STUDENT REPRESENTATIVE 0.50
Director
$0 $0 $0
AZIZ SARIMSAKOV BOARD MEMBER 0.50
Director
$0 $0 $0
TRAVIS HEATH WOOD EX OFFICIO 11.25
Officer Director
$8,457 $0 $84,574
MARK SLAYTON ASST. VP OF A&D FINANCE, O 3.75
Officer
$8,722 $0 $174,437
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 $356,265 $411,455 $688,601 $-55,190
2024 $330,946 $271,512 $617,703 $59,434
2023 $272,535 $292,225 $574,248 $-19,690
2022 $355,365 $308,294 $611,783 $47,071
2021 $136,637 $202,579 $583,237 $-65,942
2020 $263,472 $282,047 $407,692 $-18,575
2019 $690,730 $691,383 $453,626 $-653
2018 $648,023 $645,676 $432,679 $2,347
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