BROOKLYN COLLEGE ALUMNI ASSOCIATIO… - 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

1953

Legal Domicile

Phone

7189515065

Tax Period

2017-07-01 to 2018-06-30

BROOKLYN COLLEGE ALUMNI ASSOCIATION INC, founded in 1953, is a small nonprofit that reported $266K in total revenue in fiscal year 2017. Expenses of $295K exceeded revenue, resulting in a 11% operating deficit.

Mission

All former students of Brooklyn College (the College) are considered Association members and are entitled to all rights and privileges of membership. There are several active Brooklyn College Alumni Association, Inc. chapters across the country. Most chapters convene from two to four times a year for a variety of events. Gatherings often involve informal luncheons and dinners, often with guest speakers, meeting at venues such as theaters, museums, and other cultural institutions.The Brooklyn College Alumni Association, Inc. (the Association) is a not-for-profit Association exempt from federal income tax under section 501 (c) (3) under the Internal Revenue Code.

Program Service Accomplishments

Program 1

Expenses: $256,629

THE BROOKLYN COLLEGE ALUMNI ASSOCIATION PROVIDES CRITICAL INFORMATION TO ITS ALUMNI AND THE GENERAL PUBLIC IN AN ONGOING EFFORT TO KEEP BROOKLYN COLLEGE IN THE HEARTS AND MINDS OF ALL INDIVIDUALS WHO HAVE ATTENDED THE SCHOOL AND TO THOSE WHO MIGHT BE INTERESTED IN OBTAINING AN UNDERGRADUATE AND OR GRADUATE EDUCATION. THE BROOKLYN COLLEGE ALUMNI ASSOCIATION TAKES GREAT PRIDE IN KEEPING THE PUBLIC INFORMED OF THE VALUE OF A COLLEGE EDUCATION.

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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 (2017)

Revenue Breakdown

Contributions & Grants $13,285

Program Service Revenue $35,393

Investment Income $2,850

Other Revenue $214,967

TOTAL REVENUE $266,495

Expense Breakdown

Grants Paid $177,036

Salaries & Benefits $0

Fundraising Expenses $18,915

Program Expenses $256,629

Other Expenses $118,453

TOTAL EXPENSES $295,489

Year-over-Year Comparison

	2017	2016	Change
Revenue	$266,495	$251,866	+0.1%
Expenses	$295,489	$310,670	0.0%
Net Income	$-28,994	$-58,804	-0.5%

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

125

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEE SCHEDULE ATTACHED	Director	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
2018	$266,495	$295,489	$425,204	$-28,994

BROOKLYN COLLEGE ALUMNI ASSOCIATION INC