RURAL SCHOOLS ASSOCIATION OF NEW YORK STATE INC (EIN 461966050) - 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

2012

Legal Domicile

Phone

5187504223

Tax Period

2022-07-01 to 2023-06-30

RURAL SCHOOLS ASSOCIATION OF NEW YORK STATE INC, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $426K in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $404K left a modest 5% surplus.

Mission

The Rural Schools Association, is a statewide organization, representing the interests of, initiating research for, and providing service and information to the small and rural school districts 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 $246,425

Program Service Revenue $179,727

Investment Income $0

Other Revenue $0

TOTAL REVENUE $426,152

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,941

Fundraising Expenses $0

Program Expenses $342,246

Other Expenses $177,095

TOTAL EXPENSES $404,036

Year-over-Year Comparison

	2022	2021	Change
Revenue	$426,152	$468,453	-0.1%
Expenses	$404,036	$362,124	+0.1%
Net Income	$22,116	$106,329	-0.8%

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

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

$111,601

Total Directors

$161,948

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Little	Executive Dir.	40.00	Officer Director	$111,601	$0	$111,601
HEATHER ZELLER	Director	20.00	Director	$26,808	$0	$26,808
Scott Bischoping	Director	20.00	Director	$23,539	$0	$23,539
Mark Davey	Vice President	0.00	Director	$0	$0	$0
Andy Doell	Director	0.00	Director	$0	$0	$0
Rebecca Dunkel-King	Director	0.00	Director	$0	$0	$0
Dough Gustin	Director	0.00	Director	$0	$0	$0
Chris Clapper	Director	0.00	Director	$0	$0	$0
Jim Nee	Director	0.00	Director	$0	$0	$0
Wayne Rogers	Director	0.00	Director	$0	$0	$0
Leisa Boise	Director	0.00	Director	$0	$0	$0
Tim Carter	Director	0.00	Director	$0	$0	$0
Micky Edwards	Director	0.00	Director	$0	$0	$0
Norb Faust	Chairman	0.00	Director	$0	$0	$0
Eileen Feinman	Director	0.00	Director	$0	$0	$0
Vicky Ramos	Director	0.00	Director	$0	$0	$0
David Brown	Director	0.00	Director	$0	$0	$0
Greg Molloy	Director	0.00	Director	$0	$0	$0
Tom Ciaccio	Director	0.00	Director	$0	$0	$0
Tom Huxtable	Director	0.00	Director	$0	$0	$0
William Crankshaw	Director	0.00	Director	$0	$0	$0
Andrew Cook	Director	0.00	Director	$0	$0	$0
Cheryl Smith	Director	0.00	Director	$0	$0	$0
Tom Crook	Director	0.00	Director	$0	$0	$0
Jesse Harper	Director	0.00	Director	$0	$0	$0
Scott Payne	Director	0.00	Director	$0	$0	$0
Terry Dougherty	Director	0.00	Director	$0	$0	$0
Tarkan Ceng	Director	0.00	Director	$0	$0	$0
Kelly Zimmerman	Director	0.00	Officer Director	$0	$0	$0
David Wicks	Director	0.00	Director	$0	$0	$0
Elissa Smith	Director	0.00	Director	$0	$0	$0
David Ziskin	Director	0.00	Director	$0	$0	$0
Elizabeth Dribusch	Director	0.00	Officer Director	$0	$0	$0
Carolyn Ostrander	Director	0.00	Director	$0	$0	$0
Kyle Belokpitsky	Director	0.00	Director	$0	$0	$0
Kevin MacDonald	Director	0.00	Director	$0	$0	$0
Lisa Mount	Director	0.00	Director	$0	$0	$0
Linda Hoffman	Director	0.00	Director	$0	$0	$0
Matt Cole	Director	0.00	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	No data	No data	No data	No data
2023	$426,152	$404,036	$316,060	$22,116
2022	$468,453	$362,124	$293,944	$106,329
2021	$236,375	$281,373	$187,615	$-44,998
2020	$317,315	$317,308	$252,085	$7
2019	$350,862	$313,123	$251,365	$37,739
2018	$361,647	$264,240	$218,384	$97,407

RURAL SCHOOLS ASSOCIATION OF NEW YORK STATE INC