QUEENSBOROUGH COMMUNITY COLLEGE ST… - 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

1985

Legal Domicile

Principal Officer

BRIAN MITRA

Phone

7182815344

Tax Period

2023-07-01 to 2024-06-30

QUEENSBOROUGH COMMUNITY COLLEGE STUDENT ACTIVITIES ASSOCIATION INC, founded in 1985, is a small nonprofit in the Education sector that reported $886K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 24% operating deficit.

Mission

THE QUEENSBOROUGH COMMUNITY COLLEGE STUDENT ACTIVITY ASSOCIATION (THE ASSOCIATION) IS A NONPROFIT ENTITY CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF QUEENSBOROUGH COMMUNITY COLLEGE (THE COLLEGE) OF THE CITY UNIVERSITY OF NEW YORK (CUNY). THE ASSOCIATION'S REVENUE IS DERIVED PRIMARILY FROM STUDENT ACTIVITY FEES LEVIED BY A RESOLUTION OF THE BOARD OF TRUSTEES OF THE UNIVERSITY AND COLLECTED BY THE COLLEGE ON THE ASSOCIATION'S BEHALF.

Program Service Accomplishments

Program 1

Expenses: $506,451 Revenue: $885,352

COLLEGE SUPPORT - THE ASSOCIATION'S PRIMARY EXEMPT MISSION IS TO SUPPORT THE EDUCATIONAL PROGRAMS OF QUEENSBOROUGH COLLEGE. TO ACCOMPLISH THIS, THE ASSOCIATION RUNS SEVERAL STUDENT ACTIVITY PROGRAMS, HOLDS CERTAIN SPECIAL EVENTS, OVERSEES GRADUATION CEREMONIES, AND ADMINISTERS MANY STUDENT RELATED FUNCTIONS.

Program 2

Expenses: $213,852

ATHLETICS AND RECREATION - BOTH MALE AND FEMALE STUDENTS PARTICIPATED IN A NUMBER OF SPORTING ACTIVITIES, FOR EXAMPLE, BASKETBALL, SWIMMING, BASEBALL, VOLLEYBALL, CROSS COUNTRY, INDOOR AND OUTDOOR...

ATHLETICS AND RECREATION - BOTH MALE AND FEMALE STUDENTS PARTICIPATED IN A NUMBER OF SPORTING ACTIVITIES, FOR EXAMPLE, BASKETBALL, SWIMMING, BASEBALL, VOLLEYBALL, CROSS COUNTRY, INDOOR AND OUTDOOR TRACK. STUDENTS WERE ABLE TO USE THE GYM FOR EXERCISE, STRENGTH TRAINING, ETC.

Program 3

Expenses: $134,100

STUDENT AFFAIRS - THE ASSOCIATION HAS A NUMBER OF CLUBS WHERE STUDENTS PARTICIPATE IN VARIOUS EDUCATIONAL, CULTURAL, AND LEADERSHIP 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 $885,352

Investment Income $0

Other Revenue $232

TOTAL REVENUE $885,584

Expense Breakdown

Grants Paid $93,255

Salaries & Benefits $461,779

Fundraising Expenses $0

Program Expenses $854,403

Other Expenses $542,770

TOTAL EXPENSES $1,097,804

Year-over-Year Comparison

	2023	2022	Change
Revenue	$885,584	$1,135,261	-0.2%
Expenses	$1,097,804	$1,170,842	-0.1%
Net Income	$-212,220	$-35,581	+5.0%

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

$563,461

Total Directors

$1,222,736

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MITRA	CHAIRPERSON	5.00	Officer Director	$0	$92,388	$273,541
GISSETTE FORTE	TREASURER	5.00	Officer Director	$0	$97,920	$289,920
PHYLLIS CURTIS-TWEED	DIRECTOR	2.00	Director	$0	$104,550	$309,550
DR TRIKARTIKANINGSIH BYAS	DIRECTOR	2.00	Director	$0	$63,690	$188,573
LARISA HONEY	DIRECTOR	2.00	Director	$0	$54,429	$161,152
DAVIA WILLIS	DIRECTOR	2.00	Director	$0	$0	$0
RENAEDIAZ MILLER	DIRECTOR	2.00	Director	$0	$0	$0
ABDUL WAHAB	DIRECTOR	2.00	Director	$0	$0	$0
BENJAMIN WADE	DIRECTOR	2.00	Director	$0	$0	$0
KATHERINE CHEN	DIRECTOR	2.00	Director	$0	$0	$0
FATIMA SALEEM	DIRECTOR	2.00	Director	$0	$0	$0
OLAKUNLE ATANDA	DIRECTOR	2.00	Director	$0	$0	$0
KYLE CHIN-HOW	DIRECTOR	2.00	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	$885,584	$1,097,804	$641,815	$-212,220
2023	$1,135,261	$1,170,842	$1,096,970	$-35,581
2022	$869,994	$1,231,893	$1,506,833	$-361,899
2021	$1,204,165	$595,907	$1,841,584	$608,258
2020	$1,118,626	$923,568	$1,081,988	$195,058
2019	$1,249,854	$1,228,669	$898,546	$21,185
2018	$1,308,216	$1,265,407	$816,754	$42,809

QUEENSBOROUGH COMMUNITY COLLEGE STUDENT ACTIVITIES ASSOCIATION INC