QUEENSBOROUGH COMMUNITY COLLEGE AU… - Form 990 Financial Data

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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

1960

Legal Domicile

Principal Officer

DR CHRISTINE MANGINO

Phone

7182815344

Tax Period

2023-07-01 to 2024-06-30

QUEENSBOROUGH COMMUNITY COLLEGE AUXILIARY ENTERPRISE ASSOCIATION, founded in 1960, is a community nonprofit in the Unknown sector that reported $3.7M in total revenue in fiscal year 2023. Revenue surged 43% from the prior year, signaling strong growth momentum. Expenses of $3.4M left a modest 8% surplus.

Mission

TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC. FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE QUEENSBOROUGH COMMUNITY COLLEGE.

Program Service Accomplishments

Program 1

Expenses: $3,170,114 Revenue: $2,536,035

THE AUXILIARY'S PRIMARY EXEMPT MISSION IS TO SUPPORT THE STUDENTS OF QUEENSBOROUGH COMMUNITY COLLEGE. THE ORGANIZATION IS DEDICATED TO MEETING THE EDUCATIONAL, SOCIAL, AND RECREATIONAL NEEDS OF...

THE AUXILIARY'S PRIMARY EXEMPT MISSION IS TO SUPPORT THE STUDENTS OF QUEENSBOROUGH COMMUNITY COLLEGE. THE ORGANIZATION IS DEDICATED TO MEETING THE EDUCATIONAL, SOCIAL, AND RECREATIONAL NEEDS OF QUEENSBOROUGH COLLEGE'S STUDENTS, FACULTY, STAFF, ALUMNI, AND COMMUNITY. TO COMPLIMENT THE COLLEGE'S EDUCATIONAL MISSION, THE ORGANIZATION PROVIDES VARIOUS FACILITIES, SERVICES, CO-CURRICULAR ACTIVITIES, AND PROGRAMS, SUCH AS THE ATHLETIC/RECREATION BUILDINGS, RESEARCH CENTERS, COMPUTING CENTERS, ETC. THE AUXILIARY OFFERS OPPORTUNITIES FOR ACTIVE LEARNING EXPERIENCES IN CITIZENSHIP, LEADERSHIP, AND INDIVIDUAL AND GROUP RESPONSIBILITIES.

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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 $745,166

Program Service Revenue $2,536,035

Investment Income $99,494

Other Revenue $275,958

TOTAL REVENUE $3,656,653

Expense Breakdown

Grants Paid $152,100

Salaries & Benefits $1,163,527

Fundraising Expenses $0

Program Expenses $3,170,114

Other Expenses $2,049,982

TOTAL EXPENSES $3,365,609

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,656,653	$2,556,982	+0.4%
Expenses	$3,365,609	$2,656,742	+0.3%
Net Income	$291,044	$-99,760	-3.9%

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

148

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

$1,076,511

Total Directors

$1,669,940

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CHRISTINE MANGINO	CHAIRPERSON	5.00	Officer Director	$0	$173,282	$513,050
GISSETTE FORTE	TREASURER	5.00	Officer Director	$0	$97,920	$289,920
BRIAN MITRA	SECRETARY	5.00	Officer Director	$0	$92,388	$273,541
PHYLLIS CURTIS-TWEED	DIRECTOR	2.00	Director	$0	$104,550	$309,550
KEVIN KOLACK	DIRECTOR	2.00	Director	$0	$49,633	$146,952
ANDREW W SORIA	DIRECTOR	2.00	Director	$0	$0	$0
VENESSA SINGHROY	DIRECTOR	2.00	Director	$0	$46,247	$136,927
DAVIA WILLIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
BENJAMIN WADE	DIRECTOR	2.00	Director	$0	$0	$0
ABDUL WAHAB	DIRECTOR	2.00	Director	$0	$0	$0
NICKOLAS PIROVOLIKOS	DIRECTOR	2.00	Director	$0	$0	$0
SORAYA BOUHIZA	VICE PRESIDENT	2.00	Officer 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	$3,656,653	$3,365,609	$7,500,185	$291,044
2023	$2,556,982	$2,656,742	$7,161,780	$-99,760
2022	$2,225,049	$1,539,874	$7,199,143	$685,175
2021	$1,001,878	$889,916	$6,938,494	$111,962
2020	$1,662,683	$1,919,152	$6,655,830	$-256,469
2019	$2,099,240	$1,638,217	$7,055,222	$461,023
2018	$2,412,840	$1,808,949	$6,661,320	$603,891

QUEENSBOROUGH COMMUNITY COLLEGE AUXILIARY ENTERPRISE ASSOCIATION