AUXILIARY SERVICE CORPORATION OF THE COLLEGE AT OLD WESTBURY INC (EIN 112455095) - 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

1976

Legal Domicile

Principal Officer

SUZETTE FOSTER

Phone

5168763979

Tax Period

2024-06-01 to 2025-05-31

AUXILIARY SERVICE CORPORATION OF THE COLLEGE AT OLD WESTBURY INC, founded in 1976, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.2M left a modest 4% surplus.

Mission

PROVIDING AUXILIARY SERVICES TO THE COLLEGE AT OLD WESTBURY.

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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 $4,223,386

Investment Income $162,437

Other Revenue $0

TOTAL REVENUE $4,385,823

Expense Breakdown

Grants Paid $0

Salaries & Benefits $360,513

Fundraising Expenses $0

Program Expenses $3,669,294

Other Expenses $3,865,404

TOTAL EXPENSES $4,225,917

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,385,823	$3,942,307	+0.1%
Expenses	$4,225,917	$3,714,914	+0.1%
Net Income	$159,906	$227,393	-0.3%

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

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

$78,937

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUZETTE FOSTER	PRESIDENT	8.00	Officer Director	$0	$0	$0
MARTHA SANTANA	TREASURER	8.00	Officer Director	$0	$0	$0
MICHAEL KINANE	SECRETARY	8.00	Officer Director	$0	$0	$0
BRYAN TERRY	DIRECTOR	1.00	Director	$0	$0	$0
WERNER SBASCHNIK	DIRECTOR	1.00	Director	$0	$0	$0
CODY GARRISON	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOS NOUTOS	DIRECTOR	1.00	Director	$0	$0	$0
KINNING POON	DIRECTOR	1.00	Director	$0	$0	$0
JIM DIMITRAKOPOULOS	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN MARITATO	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE MALATINO	DIRECTOR	1.00	Director	$0	$0	$0
ANGE B MARSEILLE	DIRECTOR	1.00	Director	$0	$0	$0
TASHAUNI RAINFORD	DIRECTOR	1.00	Director	$0	$0	$0
DAMANI STRACHAN	DIRECTOR	1.00	Director	$0	$0	$0
DREW CHAMPAGNIE	DIRECTOR	1.00	Director	$0	$0	$0
SYDNEY ROYAL	DIRECTOR	1.00	Director	$0	$0	$0
CAROL KAUNITZ	EXECUTIVE DIRECTOR	37.50	Officer	$0	$8,009	$78,937

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	$4,385,823	$4,225,917	$5,722,020	$159,906
2024	$3,942,307	$3,714,914	$5,209,093	$227,393
2023	$3,501,345	$3,538,695	$4,950,722	$-37,350
2022	$3,225,159	$3,436,018	$5,068,287	$-210,859
2021	$498,488	$592,009	$5,856,618	$-93,521
2020	$4,567,559	$3,961,998	$5,450,385	$605,561
2019	$6,052,770	$5,271,124	$5,201,922	$781,646

AUXILIARY SERVICE CORPORATION OF THE COLLEGE AT OLD WESTBURY INC