JOHN JAY COLLEGE OF CRIMINAL JUSTICE STUDENT ACTIVITIES ASSOCIATION INC

EIN: 132553815 501(c)(3) Education

NEW YORK, NY

Total Revenue
$3,560,653
Total Expenses
$4,192,331
Total Assets
$1,722,140
Net Assets
$1,183,600
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
NY
Principal Officer
DANIEL MATOS INTERIM VP
Phone
2122378485
Tax Period
2023-07-01 to 2024-06-30

JOHN JAY COLLEGE OF CRIMINAL JUSTICE STUDENT ACTIVITIES ASSOCIATION INC, founded in 1967, is a community nonprofit in the Education sector that reported $3.6M in total revenue in fiscal year 2023. Expenses of $4.2M exceeded revenue, resulting in a 18% operating deficit.

Mission

JOHN JAY COLLEGE OF CRIMINAL JUSTICE STUDENT ACTIVITIES ASSOCIATION WAS CREATED FOR THE PRINCIPAL PURPOSE OF DEVELOPING AND CULTIVATING EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF JOHN JAY COLLEGE OF CRIMINAL JUSTICE.

Program Service Accomplishments

Program 1
Expenses: $1,920,462 Revenue: $3,431,559

PROVIDE SUPPORT FOR STUDENT CLUBS AND ORGANIZATIONS, STUDENT GOVERNMENT, ORIENTATION, AND STUDENT LIFE.

Program 2
Expenses: $751,379

PROVIDE SUPPORT FOR STUDENT ATHLETIC AND RECREATIONAL ACTIVITIES.

Program 3
Expenses: $402,563

PROVIDE SUPPORT FOR THE COLLEGE'S ANNUAL COMMENCEMENT AND FOR YEARBOOK.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,464,804
Investment Income $12,363
Other Revenue $83,486
TOTAL REVENUE $3,560,653

Expense Breakdown

Grants Paid $421,115
Salaries & Benefits $1,752,395
Fundraising Expenses $0
Program Expenses $3,495,519
Other Expenses $2,018,821
TOTAL EXPENSES $4,192,331

Year-over-Year Comparison

2023 2022 Change
Revenue $3,560,653 $3,553,520 +0.0%
Expenses $4,192,331 $5,052,063 -0.2%
Net Income $-631,678 $-1,498,543 -0.6%
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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Governance

Voting Members
11
Independent Members
4
Employees
183
Volunteers
N/A

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
3
$448,654
Total Directors
11
$1,288,491
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DANIEL MATOS PRESIDENT/CHAIR 2.00
Officer Director
$0 $85,936 $256,444
DANIELLE OFFICER MEMBER 2.00
Director
$0 $79,263 $236,531
MARK FLOWER MEMBER 2.00
Director
$0 $107,175 $319,823
YARIK MUNOZ MEMBER 2.00
Director
$0 $0 $0
FOLUSHO ADEOTI MEMBER 2.00
Officer Director
$0 $0 $0
OLUWATOBILOBA DANIEL ORESANYA MEMBER 2.00
Director
$0 $0 $0
TIFFANY RODRIGUEZ MEMBER 2.00
Director
$0 $0 $0
JEFF MATHEW MEMBER 2.00
Director
$0 $2,024 $16,906
ELIZABETH YUKINS MEMBER 2.00
Director
$0 $49,440 $147,535
TOY-FUNG TUNG MEMBER 2.00
Director
$0 $49,601 $148,017
STEPHEN RUSSELL MEMBER 2.00
Director
$0 $54,701 $163,235
LISA-MARIE WILLIAMS CFAO (NON-VOTING) 35.00
Officer
$123,957 $68,253 $192,210
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 $3,560,653 $4,192,331 $1,722,140 $-631,678
2023 $3,553,520 $5,052,063 $2,926,122 $-1,498,543
2022 $3,980,447 $3,938,347 $4,048,858 $42,100
2021 $4,637,173 $4,024,224 $4,331,954 $612,949
2020 $3,789,532 $2,849,845 $3,039,254 $939,687
2019 $4,021,220 $3,623,560 $2,133,451 $397,660
2018 $3,836,277 $3,258,552 $1,809,215 $577,725
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