KINGSBOROUGH COMMUNITY COLLEGE ASS… - 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

1964

Legal Domicile

Principal Officer

EDWISIMONE RODRIGUEZ

Phone

7183685028

Tax Period

2024-07-01 to 2025-06-30

KINGSBOROUGH COMMUNITY COLLEGE ASSOCIATION INC, founded in 1964, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Net assets of $2.3M represent 24 months of operating reserves.

Mission

KINGSBOROUGH COMMUNITY COLLEGE ASSOCIATION, INC. OF THE CITY UNIVERSITY OF NEW YORK IS CREATED FOR THE PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS AND FACULTY OF KINGSBOROUGH COMMUNITY COLLEGE.

Program Service Accomplishments

Program 1

Expenses: $192,788

STUDENT CLUBS/ORGANIZATIONS/ACTIVITIES - PROVIDES FUNDING FOR CLUB ACTIVITIES, HONOR SOCIETIES, AND SPECIAL EDUCATIONAL EVENTS ALLOWING STUDENTS, STAFF, AND FACULTY TO PARTICIPATE.

Program 2

Expenses: $163,142

GRADUATION/COMMENCEMENT/YEARBOOK - PROVIDES GRADUATING SENIORS WITH CAPS AND GOWNS, YEARBOOKS, DEGREES, AND HOSPITALITY ON GRADUATION DAY.

Program 3

Expenses: $463,867

ATHLETICS & RECREATION - PROVIDES FUNDING FOR ATHLETICS, COACHES, RECREATIONAL SWIMMING, EVENING SUPERVISION, INTRAMURALS, AS WELL ASINTERCOLLEGIATE GAMES AND REGIONAL AND NATIONAL COMPETITION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,086,240

Investment Income $25,752

Other Revenue $11,762

TOTAL REVENUE $1,123,754

Expense Breakdown

Grants Paid $18,570

Salaries & Benefits $198,150

Fundraising Expenses $0

Program Expenses $1,073,717

Other Expenses $936,148

TOTAL EXPENSES $1,152,868

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,123,754	$1,157,285	0.0%
Expenses	$1,152,868	$1,107,589	+0.0%
Net Income	$-29,114	$49,696	-1.6%

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

$718,474

Total Directors

$1,262,627

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWISIMONE RODRIGUEZ	CHAIRPERSON	2.00	Officer Director	$0	$86,704	$262,217
ANDRES ESCOBAR	SECRETARY/TREASURER	2.00	Officer Director	$0	$87,288	$263,984
MELISSA MERCED	VICE CHAIRPERSON	2.00	Officer Director	$0	$63,576	$192,273
IRINA DANILOVA	TRUSTEE	0.50	Director	$0	$24,279	$73,427
PAULA SAFF	TRUSTEE	0.50	Director	$0	$20,853	$63,066
NADIA MATTHIE	TRUSTEE	0.50	Director	$0	$0	$0
ZHI HEN LI	TRUSTEE	0.50	Director	$0	$0	$0
SHAQUANA YOUNG	TRUSTEE	0.50	Director	$0	$0	$0
DOHA OMER	TRUSTEE	0.50	Director	$0	$0	$0
NAY CHI LWIN	TRUSTEE	0.50	Director	$0	$0	$0
MYAT KHINE ZAN	TRUSTEE	0.50	Director	$0	$0	$0
RIVKA SEGALL	TRUSTEE	0.50	Director	$0	$0	$0
ENEGYZ ROZYYEVA	TRUSTEE	0.50	Director	$0	$0	$0
SHARON WARREN COOK	TRUSTEE (ALTERNATE)	0.50	Director	$0	$93,104	$281,574
PUISAN WONG	TRUSTEE (ALTERNATE)	0.50	Director	$0	$41,691	$126,086

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	$1,123,754	$1,152,868	$2,347,927	$-29,114
2024	$1,157,285	$1,107,589	$2,374,425	$49,696
2023	$1,068,780	$880,883	$2,599,730	$187,897
2022	$1,093,777	$990,891	$2,373,004	$102,886
2021	$1,599,262	$599,225	$2,344,861	$1,000,037
2020	$1,126,529	$1,002,546	$1,276,773	$123,983
2019	$1,601,353	$1,832,989	$1,287,551	$-231,636

KINGSBOROUGH COMMUNITY COLLEGE ASSOCIATION INC