NISKAYUNA ATHLETICS BOOSTER CLUB INC (EIN 921132232) - 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

2022

Legal Domicile

Principal Officer

FRANK FERRUCCI

Phone

5183822511

Tax Period

2023-07-01 to 2024-06-30

NISKAYUNA ATHLETICS BOOSTER CLUB INC, founded in 2022, is a small nonprofit that reported $436K in total revenue in fiscal year 2023. Revenue surged 1279% from the prior year, signaling strong growth momentum. The organization ran a surplus of $347K, a strong 80% operating margin.

Mission

THE NISKAYUNA ATHLETICS BOOSTER CLUB IS A VOLUNTEER ORGANIZATION ESTABLISHED TO PROMOTE SCHOOL SPIRIT AND TO RAISE FUNDS TO PROVIDE FINANCIAL SUPPORT TO OUR SPORTS TEAMS. OUR PRIMARY PURPOSE IS TO FACILITATE ACTIVE RELATIONSHIPS AMONG PARENTS, STUDENTS, COACHES, ADMINISTRATORS, FACULTY AND MEMBERS OF THE COMMUNITY, WHILE WORKING TOWARDS ESTABLISHING, ORGANIZING, PROMOTING AND SUPPORTING ALL NISKAYUNA SCHOOL DISTRICT ATHLETIC PROGRAMS IN GRADES K-12.

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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 $345,942

Program Service Revenue $69,589

Investment Income $3,678

Other Revenue $17,013

TOTAL REVENUE $436,222

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $86,850

Other Expenses $86,093

TOTAL EXPENSES $89,093

Year-over-Year Comparison

	2023	2022	Change
Revenue	$436,222	$31,623	+12.8%
Expenses	$89,093	$8,913	+9.0%
Net Income	$347,129	$22,710	+14.3%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW KATZ	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
COREY AUSFELD	CO-PRESIDENT	1.00	Officer Director	$0	$0	$0
THERESE ASSALIAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FRANK FERRUCCI	TREASURER	1.00	Officer Director	$0	$0	$0
TERRI DUTCHER	SECRETARY	1.00	Officer Director	$0	$0	$0
GRETA JANSSON	DIRECTOR	1.00	Director	$0	$0	$0
LORI BIRMINGHAM	DIRECTOR	1.00	Director	$0	$0	$0
SARAH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
DANIELLE MARQUIS	DIRECTOR	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
2025	No data	No data	No data	No data
2024	$436,222	$89,093	$369,839	$347,129

NISKAYUNA ATHLETICS BOOSTER CLUB INC