KINGSBOROUGH COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION

EIN: 113022873 501(c)(3) Unknown

BROOKLYN, NY

Total Revenue
$870,647
Total Expenses
$1,091,247
Total Assets
$3,804,671
Net Assets
$3,410,310
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
NY
Principal Officer
EDWISIMONE RODRIGUEZ
Phone
7183685028
Tax Period
2024-07-01 to 2025-06-30

KINGSBOROUGH COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION, founded in 1983, is a small nonprofit in the Unknown sector that reported $871K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 25% operating deficit.

Mission

TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, A BOOKSTORE, ETC., FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF KINGSBOROUGH COMMUNITY 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $543,038
Investment Income $82,855
Other Revenue $244,754
TOTAL REVENUE $870,647

Expense Breakdown

Grants Paid $502,750
Salaries & Benefits $156,078
Fundraising Expenses $0
Program Expenses $887,675
Other Expenses $432,419
TOTAL EXPENSES $1,091,247

Year-over-Year Comparison

2024 2023 Change
Revenue $870,647 $1,005,276 -0.1%
Expenses $1,091,247 $1,071,131 +0.0%
Net Income $-220,600 $-65,855 +2.3%
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

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Governance

Voting Members
15
Independent Members
8
Employees
N/A
Volunteers
8

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
4
$915,084
Total Directors
15
$1,425,918
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDWINSIMONE RODRIGUEZ CHAIRPERSON 2.00
Officer Director
$0 $86,704 $262,217
JOHANA RIVERA VICE CHAIRPERSON 2.00
Officer Director
$0 $86,704 $262,217
ANDRES ESCOBAR TREASURER 2.00
Officer Director
$0 $87,288 $263,984
JUDITH COHEN SECRETARY 2.00
Officer Director
$0 $41,883 $126,666
MALKA MACHLUS TRUSTEE 0.50
Director
$0 $55,292 $167,218
ROBERTO MARIANI TRUSTEE 0.50
Director
$0 $64,973 $196,497
CHRISTOPHER THOMPSON TRUSTEE 0.50
Director
$0 $48,646 $147,119
NADIA MATTHIE TRUSTEE 0.50
Director
$0 $0 $0
ZHI ZEN LI TRUSTEE 0.50
Director
$0 $0 $0
NAY CHI LWIN TRUSTEE 0.50
Director
$0 $0 $0
DOHA OMER TRUSTEE 0.50
Director
$0 $0 $0
ENEGYZ ROZYEVA TRUSTEE 0.50
Director
$0 $0 $0
SHAQUANA YOUNG 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
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 $870,647 $1,091,247 $3,804,671 $-220,600
2024 $1,005,276 $1,071,131 $4,147,145 $-65,855
2023 $1,267,551 $1,262,680 $4,283,512 $4,871
2022 $937,028 $635,566 $4,804,588 $301,462
2021 $513,820 $415,709 $4,384,733 $98,111
2020 $1,257,198 $1,249,304 $3,589,264 $7,894
2019 $1,764,359 $1,397,793 $3,313,205 $366,566
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