SECTION VI NYS PUBLIC HIGH SCHOOL ATHLETIC ASSOCIATION INC (EIN 222384580) - 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

DAVE LILLECK

Phone

7168217365

Tax Period

2023-07-01 to 2024-06-30

SECTION VI NYS PUBLIC HIGH SCHOOL ATHLETIC ASSOCIATION INC, founded in 1976, is a community nonprofit in the Recreation & Sports sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $1.8M left a modest 6% surplus.

Mission

TO PROVIDE AN EDUCATIONAL EXPERIENCE AND ASSIST STUDENT-ATHLETES IN BECOMING CONTRIBUTING MEMBERS OF THE COMMUNITY BY PLANNING AND CONDUCTING ALL SECTIONAL ATHLETIC EVENTS.

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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 $506,655

Program Service Revenue $1,420,866

Investment Income $13,127

Other Revenue $0

TOTAL REVENUE $1,940,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,352

Fundraising Expenses $0

Program Expenses $1,355,910

Other Expenses $1,789,809

TOTAL EXPENSES $1,815,161

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,940,648	$1,837,999	+0.1%
Expenses	$1,815,161	$1,812,815	+0.0%
Net Income	$125,487	$25,184	+4.0%

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
AUBREY LLOYD	SUPERINTENDENTS REP - JAN THRU JUNE	1.00	Director	$0	$0	$0
BRETT BANKER	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
CARLOS ALVAREZ	PRINCIPALS REP	1.00	Officer Director	$0	$0	$0
CAROL ZIRKLE	FEMALE REP - CCA	1.00	Director	$0	$0	$0
CARRIE VETTER	FEMALE REP - ECIC	1.00	Director	$0	$0	$0
DAN LJILJANICH	SUPERINTENDENTS REP - NFL	1.00	Director	$0	$0	$0
DAVE HACK	MALE REP - ECIC	1.00	Director	$0	$0	$0
DAVE LILLECK	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
JACOB REIMER	SUPERINTENDENTS REP - NO	1.00	Director	$0	$0	$0
JASON HALPAINY	PRINCIPALS REP - CCA	1.00	Director	$0	$0	$0
JEFF ROTH	MALE REP	1.00	Officer Director	$0	$0	$0
JEFF SORTISIO	SUPERINTENDENTS REP	1.00	Officer Director	$0	$0	$0
JOE CONTENTO	MALE REP - NFL	1.00	Director	$0	$0	$0
JOEL REED	FEMALE REP - NO	1.00	Director	$0	$0	$0
JOHN GRZYMALA	MALE REP - NO	1.00	Director	$0	$0	$0
JOHN MACSWAN	ERIE 1 BOCES	1.00	Director	$0	$0	$0
KAINE KELLY	CA BOCES	1.00	Director	$0	$0	$0
KAITLIN STATES	FEMALE REP - BL THRU NOV	1.00	Director	$0	$0	$0
KEVIN SALISBURY	MALE REP - CCAA	1.00	Director	$0	$0	$0
LINDSAY BERGMAN	FEMALE REP - NFL	1.00	Director	$0	$0	$0
MARISA FALLACARO-DOUGHERTY	FEMALE REP	1.00	Officer Director	$0	$0	$0
MARK DIFILIPPO	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
MARK KRUZYNSKI	ON BOCES REP	1.00	Director	$0	$0	$0
MAUREEN DONAHUE	PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL HOUSE	SUPERINTENDENTS REP - BL THRU NOV	1.00	Director	$0	$0	$0
MIKE MORRIS	PRINCIPALS REP - BL	1.00	Director	$0	$0	$0
RAMONA REYNOLDS	FEMALE REP - BL THRU JUNE	1.00	Director	$0	$0	$0
SCOTT TAYLOR	ERIE 2 BOCES	1.00	Director	$0	$0	$0
SEAN CROFT	SUPERINTENDENTS REP-ECIC	1.00	Director	$0	$0	$0
STEVE DIMITROFF	PRINCIPALS REP - NO	1.00	Director	$0	$0	$0
STEVE MCDUFFIE	MALE REP - BL	1.00	Director	$0	$0	$0
STEVE PENHOLLOW	SUPERINTENDENTS REP - CCA	1.00	Director	$0	$0	$0
TIM WILES	PRINCIPALS REP - ECIC	1.00	Director	$0	$0	$0
TREVOR BROWN	PRINCIPALS REP - NFL	1.00	Director	$0	$0	$0
BETH FADELEY	TREASURER	40.00	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	No data	No data	No data	No data
2024	$1,940,648	$1,815,161	$742,034	$125,487
2023	$1,837,999	$1,812,815	$623,015	$25,184
2022	$1,673,727	$1,631,518	$551,652	$42,209
2021	$841,334	$811,893	$509,443	$29,441
2020	$1,391,326	$1,447,186	$480,002	$-55,860
2019	$1,406,558	$1,579,192	$535,862	$-172,634

SECTION VI NYS PUBLIC HIGH SCHOOL ATHLETIC ASSOCIATION INC