COLLEGE ASSOCIATION OF NEW YORK CITY COLLEGE OF TECHNOLOGY INC (EIN 112783861) - 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

1984

Legal Domicile

Principal Officer

MARLING SONE

Phone

7184738930

Tax Period

2024-07-01 to 2025-06-30

COLLEGE ASSOCIATION OF NEW YORK CITY COLLEGE OF TECHNOLOGY INC, founded in 1984, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Expenses of $2.0M exceeded revenue, resulting in a 53% operating deficit.

Mission

TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF THE COLLEGE.

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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 $1,278,433

Investment Income $15,934

Other Revenue $0

TOTAL REVENUE $1,294,367

Expense Breakdown

Grants Paid $181,024

Salaries & Benefits $1,101,077

Fundraising Expenses $0

Program Expenses $1,959,552

Other Expenses $692,977

TOTAL EXPENSES $1,975,078

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,294,367	$1,247,626	+0.0%
Expenses	$1,975,078	$1,808,860	+0.1%
Net Income	$-680,711	$-561,234	+0.2%

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

$973,812

Total Directors

$1,190,692

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL HOTZLER	PRESIDENT	1.00	Officer Director	$0	$190	$382,946
MIGUEL CAIROL	VICE PRESIDENT	1.00	Officer Director	$0	$75	$213,709
MARLING SONE	CHAIRPERSON	1.00	Officer Director	$0	$6,266	$184,337
PAMELA BROWN	VICE PRESIDENT	1.00	Officer Director	$0	$190	$192,820
TWAAMBO KABOSHA	DIRECTOR	1.00	Director	$0	$0	$0
TEHREEM NADEEM	DIRECTOR	1.00	Director	$0	$0	$0
LAURA ANDREESCU	FACULTY	1.00	Director	$0	$6,266	$92,237
IVAN GUZMAN PENA	FACULTY	1.00	Director	$0	$0	$124,643
OUSMANE DIALHO	DIRECTOR	1.00	Director	$0	$0	$0
WEI CHONG	DIRECTOR	1.00	Director	$0	$0	$0
ALYSSA DEFOE	DIRECTOR	1.00	Director	$0	$0	$0
PIERRE THEODAT	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	$1,294,367	$1,975,078	$834,208	$-680,711
2024	$1,247,626	$1,808,860	$762,036	$-561,234
2023	$1,278,819	$1,633,630	$1,362,262	$-354,811
2022	$1,201,131	$1,322,145	$1,678,259	$-121,014
2021	$1,788,714	$983,189	$1,783,938	$805,525
2021	$1,788,714	$984,021	$1,783,106	$804,693
2020	$1,392,219	$1,346,007	$1,043,525	$46,212
2019	$1,674,397	$1,385,931	$861,594	$288,466

COLLEGE ASSOCIATION OF NEW YORK CITY COLLEGE OF TECHNOLOGY INC