THE CITY COLLEGE FUND

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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

1945

Legal Domicile

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.

Program Service Accomplishments

Program 1

Expenses: $1,782,908 Revenue: $88,919

TO SUPPORT THE CITY COLLEGE OF NEW YORK IN THE MISSION TO PROVIDE ACCESS AND EXCELLENCE IN HIGHER EDUCATION PARTICULARLY TO STUDENTS WHO MIGHT NOT OTHERWISE BE ABLE TO AFFORD TO GO TO COLLEGE.DURING FISCAL YEAR 2021, THE OGANIZATION MERGED WITH CITY COLEGE 21ST CENTURY FOUNDATION, AND BECAME A NEW ENTITY UNDER THE NEW NAME OF FOUNDATION FOR CITY COLLEGE EFFECTIVE ON 6/30/21.

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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 (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

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

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

$278,082

Total Directors

Key Employees

Highest Compensated

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