NASSAU BOCES EDUCATIONAL FOUNDATION

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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

Legal Domicile

Tax Period

2023-07-01 to 2024-06-30

NASSAU BOCES EDUCATIONAL FOUNDATION is a small nonprofit in the Education sector that reported $131K in total revenue in fiscal year 2023. Revenue surged 129% from the prior year, signaling strong growth momentum. The organization ran a surplus of $64K, a strong 49% operating margin.

Mission

PROVIDE SUPPLEMENTAL FUNDS TO ENHANCE THE QUALITY OF EDUCATION AT NASSAU BOCES.

Program Service Accomplishments

Program 1

Expenses: $60,333

TO PROVIDE SUPPLEMENTAL FUNDS TO ENHANCE THE QUALITY OF EDUCATION AT NASSAU COUNTY BOCES.

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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 $52,128

Program Service Revenue $0

Investment Income $6,773

Other Revenue $71,974

TOTAL REVENUE $130,875

Expense Breakdown

Grants Paid $60,333

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $60,333

Other Expenses $6,140

TOTAL EXPENSES $66,473

Year-over-Year Comparison

	2023	2022	Change
Revenue	$130,875	$57,229	+1.3%
Expenses	$66,473	$68,144	0.0%
Net Income	$64,402	$-10,915	-6.9%

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
MS MELISSA SNIDER	CO-FOUNDER	1.00	Officer Director	$0	$0	$0
MS TERESA SCATURRO	REC. SECRETARY	1.00	Officer Director	$0	$0	$0
MRS EILEEN COLTON	BOARD MEMBER	1.00	Director	$0	$0	$0
MS BARBARA GOLEMME	Treasurer	3.00	Officer Director	$0	$0	$0
DR MARSHA BARNETT	ASST. TREASURER	1.00	Officer Director	$0	$0	$0
MRS AMY BASS	BOARD MEMBER	1.00	Director	$0	$0	$0
MS PAULA LEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MS LESLIE DAVID	CORR SECRETARY	1.00	Officer Director	$0	$0	$0
DR MAUREEN METAKES	BOARD MEMBER	1.00	Director	$0	$0	$0
DR CHRISTOPHER DILLON	BOARD MEMBER	1.00	Director	$0	$0	$0
MS AVA FAVARA	BOARD MEMBER	1.00	Director	$0	$0	$0
MR RAYMOND ANDREASEN	BOARD MEMBER	1.00	Director	$0	$0	$0
MR MICHAEL WEINICK	BOARD LIASON	1.00	Director	$0	$0	$0
MS BARBARA LONGO	BOARD MEMBER	1.00	Director	$0	$0	$0
MS MICHELLE PUGLIANO	BOARD MEMBER	1.00	Director	$0	$0	$0
MRS THERESA SCHAFER-BELL	CORR SECRETARY	1.00	Officer Director	$0	$0	$0
DR JOHN GANGEMI	FOUNDER	1.00	Officer Director	$0	$0	$0
MR ANTHONY FIERRO	CHAIRPERSON	3.00	Officer Director	$0	$0	$0
DR RANIER MELUCCI	BOARD MEMBER	1.00	Director	$0	$0	$0
MS AMY GOLDSTEIN	VICE CHAIRPERSO	1.00	Officer Director	$0	$0	$0
MR GWYETH SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
MR ARNOLD GOLDSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
DR BENEDICT BAGLIO	BOARD MEMBER	1.00	Director	$0	$0	$0
MR EDWARD EHMANN	BOARD MEMBER	1.00	Director	$0	$0	$0
MR ROBERT SCHOEN	BOARD LIASON	1.00	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
2024	$130,875	$66,473	$314,631	$64,402