FIORELLO H LAGUARDIA COMMUNITY COL… - 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

1983

Legal Domicile

Principal Officer

ALEXIS MCLEAN-MCKESSEY

Phone

7186092084

Tax Period

2023-07-01 to 2024-06-30

FIORELLO H LAGUARDIA COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION, founded in 1983, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 35% operating margin.

Mission

TO PROVIDE AUXILIARY SERVICE THAT CREATES AND MANAGES AN ARRAY OF PROGRAMS AND SERVICES WHICH SUPPORTS AND STRENGTHENS THE FIORELLO H. LAGUARDIA COMMUNITY COLLEGE'S CAMPUS COMMUNITY, AND EDUCATIONAL UNIT OF THE BOARD OF TRUSTEES OF THE CITY UNIVERSITY OF NEW YORK.

Program Service Accomplishments

Program 1

Expenses: $1,815,373 Revenue: $2,767,350

THE CORPORATION PROVIDES PARKING FACILITIES, SUPPORT FOR THE FOOD AND VENDING SERVICES, AND DEVELOPS AND CULTIVATES EDUCATIONAL AND SOCIAL ACTIVITIES, INCLUDING BUT NOT LIMITED TO COMMUNITY FUNCTIONS SUCH AS RECREATIONAL SWIMMING POOL ACTIVITIES AND THEATER, FOR THE BENEFIT OF THE CAMPUS COMMUNITY.

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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 $69,220

Program Service Revenue $2,767,350

Investment Income $326,285

Other Revenue $60,675

TOTAL REVENUE $3,223,530

Expense Breakdown

Grants Paid $0

Salaries & Benefits $709,614

Fundraising Expenses $0

Program Expenses $1,815,373

Other Expenses $1,373,707

TOTAL EXPENSES $2,083,321

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,223,530	$2,839,092	+0.1%
Expenses	$2,083,321	$1,806,724	+0.2%
Net Income	$1,140,209	$1,032,368	+0.1%

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

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

$518,714

Total Directors

$1,047,478

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	SECRETARY	1.00	Officer Director	$0	$33,469	$239,617
NANCY PALMA	TREASURER	1.00	Officer Director	$0	$33,469	$171,091
FRANCINE WHITE	DIRECTOR	1.00	Director	$0	$12,743	$137,076
EDWARD GOODMAN	DIRECTOR	1.00	Director	$0	$33,291	$220,665
UNN HIDLE	DIRECTOR	1.00	Director	$0	$62,155	$171,023
JOHN FLETCHER	DIRECTOR	1.00	Director	$0	$0	$0
MD SIDDIQUE	DIRECTOR	1.00	Director	$0	$0	$0
CAROLINA LENES ARREOLA	DIRECTOR	1.00	Director	$0	$0	$0
AMENA AHAMIA	DIRECTOR	1.00	Director	$0	$0	$0
DIYA RIJAL	DIRECTOR	1.00	Director	$0	$0	$0
JACLYN VALANE	DIRECTOR	1.00	Director	$0	$0	$0
KIM TRAMONTOZZI	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	$3,223,530	$2,083,321	$12,132,789	$1,140,209
2023	$2,839,092	$1,806,724	$10,731,431	$1,032,368
2022	$3,051,722	$1,434,758	$9,683,847	$1,616,964
2021	$1,357,612	$1,431,886	$7,883,006	$-74,274
2020	$2,552,485	$3,073,807	$8,028,386	$-521,322
2019	$3,009,961	$2,473,492	$8,705,795	$536,469
2018	$2,927,802	$2,252,437	$8,391,468	$675,365

FIORELLO H LAGUARDIA COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION