NYS COMMUNITY ARCH INC

EIN: 881121225 501(c)(3) Education

Syracuse, NY

Total Revenue
$515,736
Total Expenses
$519
Total Assets
$482,465
Net Assets
$401,335
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2022
Legal Domicile
NY
Principal Officer
Shawn Forster
Phone
3155584219
Tax Period
2025-01-01 to 2025-12-31

NYS COMMUNITY ARCH INC, founded in 2022, is a small nonprofit in the Education sector that reported $516K in total revenue in fiscal year 2025. Revenue surged 103047% from the prior year, signaling strong growth momentum. The organization ran a surplus of $515K, a strong 100% operating margin.

Mission

The mission of the NYS Community ARCH is to support collective impact strategies by operating as a fiscal intermediary connecting cross-sector resources to enhance the Community Schools strategy within K-12 public education districts in New York State

Program Service Accomplishments

Program 1
Expenses: $75,630 Revenue: $180,736

In September NYS Community ARCH received grant award funds of $183,946 to support the reduction of exclusionary suspension practices in the k-12 school and to apply evidence based restorative...

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In September NYS Community ARCH received grant award funds of $183,946 to support the reduction of exclusionary suspension practices in the k-12 school and to apply evidence based restorative practices. Toward this effort the NYS Community ARCH acted as a backbone fiduciary to launch Restore NY an initiative to provide regional capacity building training related to Restorative Practices. Utilized grant based funds to support the training of over 200 individuals from 9 Counties, consisting of 2 Cohorts with training from Ali Hearn Coaching and Consulting. The balance of funds for this project will be expended in 2026 and 2027

Program 2
Expenses: $1,000 Revenue: $1,000

Received and distributed donations in support of school-based community school food pantries. This initiative supported one donation of $1,000 and the full amount was applied toward the initiative...

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Received and distributed donations in support of school-based community school food pantries. This initiative supported one donation of $1,000 and the full amount was applied toward the initiative with funds applied in partnership to the local Food-Link.

Program 3
Expenses: $0 Revenue: $334,000

In late December NYS Community Arch was awarded a Tow Foundation Grant of $334,000, there were no expenses for this project in 2025.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $515,736
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $515,736

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $76,630
Other Expenses $519
TOTAL EXPENSES $519

Year-over-Year Comparison

2025 2024 Change
Revenue $515,736 $500 +1030.5%
Expenses $519 N/A N/A
Net Income $515,217 $500 +1029.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
7
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lura Lunkenheimer Treasurer 5.00
Officer
$0 $0 $0
Shawn Forster Secretary 5.00
Officer
$0 $0 $0
Jay Roscup President 5.00
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 $515,736 $519 $482,465 $515,217
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