FIORELLO H LAGUARDIA COMMUNITY COLLEGE ASSOCIATION INC (EIN 112257176) - 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

1971

Legal Domicile

Principal Officer

ALEXIS MCLEAN-MCKESSEY

Phone

7184825515

Tax Period

2023-07-01 to 2024-06-30

FIORELLO H LAGUARDIA COMMUNITY COLLEGE ASSOCIATION INC, founded in 1971, is a community nonprofit in the Education sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 32% operating deficit.

Mission

SUPPORT FIORELLO H. LAGUARDIA COMMUNITY COLLEGE THROUGH STUDENT SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES.

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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 $0

Program Service Revenue $959,543

Investment Income $61,591

Other Revenue $0

TOTAL REVENUE $1,021,134

Expense Breakdown

Grants Paid $28,150

Salaries & Benefits $816,573

Fundraising Expenses $0

Program Expenses $1,202,417

Other Expenses $500,723

TOTAL EXPENSES $1,345,446

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,021,134	$1,082,333	-0.1%
Expenses	$1,345,446	$1,296,381	+0.0%
Net Income	$-324,312	$-214,048	+0.5%

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

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

$584,577

Total Directors

$1,010,985

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXIS MCLEAN-MCKENSSEY	CHAIRPERSON	1.00	Officer Director	$0	$16,369	$108,006
SHAHIR ERFAN	VICE CHAIRPERSON	1.00	Officer Director	$0	$33,469	$216,921
NANCY PALMA	TREASURER	1.00	Officer Director	$0	$33,469	$166,551
CHRISENDATH SINGH	EXECUTIVE SECRETARY	1.00	Officer Director	$0	$13,449	$93,099
MAUREEN DOYLE	DIRECTOR	1.00	Director	$0	$51,881	$136,664
BELKIS GONZALEZ	DIRECTOR	1.00	Director	$0	$32,275	$129,131
JACLYN VALANE	DIRECTOR	1.00	Director	$0	$0	$0
KIM TRAMONTOZZI	DIRECTOR	1.00	Director	$0	$0	$0
BINDU PILLAI	DIRECTOR	1.00	Director	$0	$32,275	$160,613
MD SIDDIQUE	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINA LENES ARREOLA	DIRECTOR	1.00	Director	$0	$0	$0
AMENA SHAMIA	DIRECTOR	1.00	Director	$0	$0	$0
JOHN FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
DIYA RIJAL	DIRECTOR	1.00	Director	$0	$0	$0
EKATERINE ABUTIDZE	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	$1,021,134	$1,345,446	$1,964,157	$-324,312
2023	$1,082,333	$1,296,381	$2,512,597	$-214,048
2022	$897,727	$829,892	$2,704,121	$67,835
2021	$1,552,931	$627,500	$2,582,851	$925,431
2020	$1,119,541	$1,039,853	$1,660,122	$79,688
2019	$1,629,728	$1,632,186	$1,638,384	$-2,458
2018	$1,540,975	$1,428,157	$1,579,769	$112,818

FIORELLO H LAGUARDIA COMMUNITY COLLEGE ASSOCIATION INC