NEW YORK STATE ASSOCIATION FOR SOL… - Form 990 Financial Data

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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

1992

Legal Domicile

Principal Officer

SUSAN MCINTYRE

Phone

6073164259

Tax Period

2025-01-01 to 2025-12-31

NEW YORK STATE ASSOCIATION FOR SOLID WASTE MANAGEMENT INC, founded in 1992, is a small nonprofit that reported $126K in total revenue in fiscal year 2025. Expenses of $113K left a modest 11% surplus.

Mission

TO STUDY, DISCUSS AND RECOMMEND IDEAS TO PROMOTE MORE EFFICENT MANAGEMENT OF SOLID WASTE IN THE STATE OF NEW YORK.

Program Service Accomplishments

Program 1

CONFERENCES AND SEMINARS TO PROMOTE EFFICENT SOLID WASTE MANAGEMENT

Program 2

N/A

Program 3

N/A

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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 (2025)

Revenue Breakdown

Contributions & Grants $10,800

Program Service Revenue $77,650

Investment Income $35,307

Other Revenue $2,476

TOTAL REVENUE $126,233

Expense Breakdown

Grants Paid $19,000

Salaries & Benefits $40,000

Fundraising Expenses $0

Other Expenses $53,523

TOTAL EXPENSES $112,523

Year-over-Year Comparison

	2025	2024	Change
Revenue	$126,233	$121,434	+0.0%
Expenses	$112,523	$124,128	-0.1%
Net Income	$13,710	$-2,694	-6.1%

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

$40,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TODD PERRY	SECRETARY	5.00	Officer	$0	$0	$0
SUSAN MCINTYRE	TREASURER	5.00	Officer	$0	$0	$0
JOSH OLBRYS	PRESIDENT	5.00	Officer	$0	$0	$0
TYSON ROBB	VICE PRESIDENT	5.00	Officer	$0	$0	$0
EMILY SIMMONS	EXECUTIVE DIRECTOR	10.00	Director	$40,000	$0	$40,000

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	$126,233	$112,523	$446,466	$13,710
2024	$121,434	$124,128	$445,158	$-2,694
2023	$126,033	$116,654	$440,226	$9,379
2022	$104,012	$97,945	$430,527	$6,067
2021	$41,347	$68,221	$470,821	$-26,874
2020	$40,684	$83,665	$479,293	$-42,981
2019	$101,804	$100,950	$506,188	$854
2018	$83,027	$100,830	$486,435	$-17,803

NEW YORK STATE ASSOCIATION FOR SOLID WASTE MANAGEMENT INC