NEW YORK STATE ATHLETIC ADMINISTRATORS ASSOCIATION (EIN 222536899) - 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

1981

Legal Domicile

Principal Officer

MICHAEL GIRUZZI

Phone

5853921000

Tax Period

2022-07-01 to 2023-06-30

NEW YORK STATE ATHLETIC ADMINISTRATORS ASSOCIATION, founded in 1981, is a small nonprofit that reported $342K in total revenue in fiscal year 2022. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE PROFESSIONAL GROWTH AND IMAGE OF ATHLETIC ADMINISTRATORS THROUGHOUT NEW YORK STATE. TO PRESERVE THE EDUCATIONAL NATURE OF INTERSCHOLASTIC ATHLETICS IN THE SCHOOL CURRICULUMS OF NEW YORK STATE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $195,245

Program Service Revenue $139,873

Investment Income $6,828

Other Revenue $0

TOTAL REVENUE $341,946

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $225,526

Other Expenses $340,536

TOTAL EXPENSES $340,536

Year-over-Year Comparison

	2022	2021	Change
Revenue	$341,946	$301,514	+0.1%
Expenses	$340,536	$310,901	+0.1%
Net Income	$1,410	$-9,387	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS FRIES	NIAAA S LIASON	4.00	Director	$0	$0	$0
TODD GALLUSCIO	PAST PRESIDENT	4.00	Director	$0	$0	$0
GREG WARREN	President	4.00	Officer Director	$0	$0	$0
BRETT BANKER	Secretary	4.00	Officer Director	$0	$0	$0
MICHAEL GIRUZZI	Treasurer	4.00	Officer Director	$0	$0	$0
ALAN MALLANDA	Executive Dir.	4.00	Officer Director	$0	$0	$0
CHRIS ROZEK	ADMIN ASST.	4.00	Director	$0	$0	$0
LARRY GILLOOLY	Chairman	4.00	Director	$0	$0	$0
DEB FERRY	Chairman	4.00	Director	$0	$0	$0
JAMES WRIGHT	ASSOC. EXEC.	4.00	Officer Director	$0	$0	$0
SUSAN REID	PRESIDENT ELECT	4.00	Officer Director	$0	$0	$0
JENNIFER KEANE	Vice President	4.00	Officer 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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$341,946	$340,536	$278,812	$1,410
2022	$301,514	$310,901	$264,208	$-9,387
2021	$187,279	$205,422	$283,746	$-18,143
2020	$205,708	$150,778	$279,945	$54,930
2019	$140,452	$108,929	$217,356	$31,523

NEW YORK STATE ATHLETIC ADMINISTRATORS ASSOCIATION