THE CITY COLLEGE FUND

EIN: 131760098 501(c)(3)

NEW YORK, NY

Total Revenue
$3,620,472
Total Expenses
$2,043,432
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1945
Legal Domicile
NY
Principal Officer
DOLISKI MOZELISKI
Phone
2126506525
Tax Period
2020-07-01 to 2021-06-30

THE CITY COLLEGE FUND, founded in 1945, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2020. The organization ran a surplus of $1.6M, a strong 44% operating margin.

Mission

THE CITY COLLEGE FUND IS A NONPROFIT ORGANIZATION DEDICATED TO HELPING THE CITY COLLEGE OF NEW YORK BY RAISING FUNDS FOR VARIOUS PROGRAMS 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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $768,815
Program Service Revenue $0
Investment Income $2,762,738
Other Revenue $88,919
TOTAL REVENUE $3,620,472

Expense Breakdown

Grants Paid $1,377,557
Salaries & Benefits $372,463
Fundraising Expenses $0
Program Expenses $1,782,908
Other Expenses $293,412
TOTAL EXPENSES $2,043,432

Year-over-Year Comparison

2020 2019 Change
Revenue $3,620,472 $3,741,518 0.0%
Expenses $2,043,432 $5,935,972 -0.7%
Net Income $1,577,040 $-2,194,454 -1.7%
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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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
N/A
Volunteers
12

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
6
$278,082
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALLEN ROTHMAN DIRECTOR (OUTGOING) 1.00
Director
$0 $0 $0
ANNA MARINACCIO DIRECTOR (OUTGOING) 1.00
Director
$0 $0 $0
DAVID R WALL DIRECTOR (OUTGOING) 1.00
Director
$0 $0 $0
DR LEONARD KLEINROCK DIRECTOR 1.00
Director
$0 $0 $0
DR LEV SVIRIDOV DIRECTOR 1.00
Director
$0 $0 $0
DR VINCENT BOUDREAU PRESIDENT 1.00
Officer Director
$0 $0 $0
EDWARD BLANK DIRECTOR 1.00
Director
$0 $0 $0
EMANUEL JAMES STERGIOU DIRECTOR (OUTGOING) 1.00
Director
$0 $0 $0
FRANK SCIAME DIRECTOR (OUTGOING) 1.00
Director
$0 $0 $0
GABRIELLA DE BEER DIRECTOR (OUTGOING) 1.00
Director
$0 $0 $0
HOWARD CAMPBELL DIRECTOR (OUTGOING) 1.00
Director
$0 $0 $0
HOWARD MORGAN DIRECTOR (OUTGOING) 1.00
Director
$0 $0 $0
JACOB FEINSTEIN SECRETARY (OUTGOING) 1.00
Director
$0 $0 $0
JOHN DIONISIO DIRECTOR 1.00
Director
$0 $0 $0
JOSH WESTON DIRECTOR 1.00
Director
$0 $0 $0
KIM WHALES DIRECTOR (OUTGOING) 1.00
Director
$0 $0 $0
LINDA POWELL DIRECTOR (OUTGOING) 1.00
Director
$0 $0 $0
MARTIN COHEN CHAIR PERSON 1.00
Officer Director
$0 $0 $0
MAUREEN MITCHELL DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL SUTTON DIRECTOR 1.00
Director
$0 $0 $0
PETER ZAHN DIRECTOR 1.00
Director
$0 $0 $0
RICHARD VON ZERNECK DIRECTOR (OUTGOING) 1.00
Director
$0 $0 $0
ROBERT ADLER DIRECTOR (OUTGOING) 1.00
Director
$0 $0 $0
ROBERT WELLNER DIRECTOR (OUTGOING) 1.00
Director
$0 $0 $0
SY STERNBERG DIRECTOR 1.00
Director
$0 $0 $0
VIVIEN CLARK SECRETARY 1.00
Officer Director
$0 $0 $0
DEVIN VOORSANGER DIRECTOR OF ZAHN CENTER (OUTGOING) 40.00
Officer
$0 $0 $0
DOLSKI MOZELESKI EXECUTIVE DIRECTOR 10.00
Officer
$0 $0 $0
FELIX LAM CFO 10.00
Officer
$0 $91,450 $278,082
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
2021 $3,620,472 $2,043,432 No data $1,577,040
2020 $3,741,518 $5,935,972 $79,154,502 $-2,194,454
2019 $10,113,408 $6,842,821 $79,409,827 $3,270,587
2018 $8,116,747 $8,301,657 $79,000,632 $-184,910
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