NYSAIS OPERATIONS INC (EIN 274836354) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2010

Legal Domicile

Principal Officer

VINCE WATCHORN

Phone

5186945500

Tax Period

2024-07-01 to 2025-06-30

NYSAIS OPERATIONS INC, founded in 2010, is a small nonprofit in the Community Improvement sector that reported $432K in total revenue in fiscal year 2024. Revenue fell 43% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT, PROMOTE, ADVOCATE, AND ADVANCE THE INTEREST OF INDEPENDENT SCHOOLS BY PROMOTING GENERAL INTEREST IN NEW YORK STATE INDEPENDENT SCHOOLS, WHILE ESTABLISHING PURCHASE CONSORTIUMS TO PROVIDE LOWER COSTS FOR MEMBER SCHOOLS. THE ORGANIZATION ALSO PROVIDES LOBBYING ACTIVITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $428,972

Investment Income $2,552

Other Revenue $0

TOTAL REVENUE $431,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $358,942

Other Expenses $431,559

TOTAL EXPENSES $431,559

Year-over-Year Comparison

	2024	2023	Change
Revenue	$431,524	$760,083	-0.4%
Expenses	$431,559	$755,045	-0.4%
Net Income	$-35	$5,038	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$514,395

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERRY BRIGHT	TRUSTEE	0.00	Director	$0	$0	$0
CRISSY CACERES	TRUSTEE	0.00	Director	$0	$0	$0
PHILIP KASSEN	CHAIR	0.00	Officer Director	$0	$0	$0
SIMON OWEN-WILLIAMS	TRUSTEE	0.00	Director	$0	$0	$0
WILLIAM TAYLOR	TRUSTEE	0.00	Director	$0	$0	$0
CHRIS LAURICELLA	TRUSTEE	0.00	Director	$0	$0	$0
LAURA DANFORTH	CO-SECRETARY	0.00	Officer Director	$0	$0	$0
ALBINA MILLER	TRUSTEE	0.00	Director	$0	$0	$0
JENNIFER RAO	PAST PRESIDENT	0.00	Director	$0	$0	$0
GABRIELLA CORDO	TRUSTEE	0.00	Director	$0	$0	$0
MICHELLE EDWARDS	TREASURER	0.00	Officer Director	$0	$0	$0
TONY OROSZLANY	TRUSTEE	0.00	Director	$0	$0	$0
LISA WALLER	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
COREY BLAY	TRUSTEE	0.00	Director	$0	$0	$0
JOHN BOTTI	CO-SECRETARY	0.00	Officer Director	$0	$0	$0
MICHAEL KAY	TRUSTEE	0.00	Director	$0	$0	$0
ERICA CORBIN	TRUSTEE	0.00	Director	$0	$0	$0
MARTHA HAAKMAT	TRUSTEE	0.00	Director	$0	$0	$0
SHANNON BAUDO	TRUSTEE	0.00	Director	$0	$0	$0
LAURIE GRUHN	TRUSTEE	0.00	Director	$0	$0	$0
RAMON JAVIER	TRUSTEE	0.00	Director	$0	$0	$0
TODD ORMISTON	TRUSTEE	0.00	Director	$0	$0	$0
VINCE WATCHORN	EXECUTIVE DIRECTOR	1.00	Officer	$0	$38,728	$357,084
SUZANNE BAUMGARTEN	CFO	1.00	Officer	$0	$24,485	$157,311

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	$431,524	$431,559	$370,993	$-35
2024	$760,083	$755,045	$397,041	$5,038
2023	$724,728	$690,979	$325,108	$33,749
2022	$685,269	$640,915	$260,675	$44,354
2021	$95,721	$186,776	$272,891	$-91,055
2020	$114,938	$226,607	$290,065	$-111,669
2019	$172,540	$161,780	$394,234	$10,760
2018	$180,367	$163,897	$407,807	$16,470

NYSAIS OPERATIONS INC