THE COLLEGE OF STATEN ISLAND ASSOCIATION INC

EIN: 132933777 501(c)(3) Education

STATEN ISLAND, NY

Total Revenue
$4,435,389
Total Expenses
$3,889,039
Total Assets
$6,669,758
Net Assets
$5,967,078
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
NY
Principal Officer
RUTA GORDON
Phone
7189823084
Tax Period
2024-07-01 to 2025-06-30

THE COLLEGE OF STATEN ISLAND ASSOCIATION INC, founded in 1978, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2024. Expenses of $3.9M left a modest 12% surplus.

Mission

TO DEVELOP AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL ACTIVITIES AMONG STUDENTS OF THE COLLEGE OF STATEN ISLAND.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,267,419
Program Service Revenue $2,985,937
Investment Income $175,826
Other Revenue $6,207
TOTAL REVENUE $4,435,389

Expense Breakdown

Grants Paid $170,934
Salaries & Benefits $2,143,239
Fundraising Expenses $0
Program Expenses $3,497,076
Other Expenses $1,574,866
TOTAL EXPENSES $3,889,039

Year-over-Year Comparison

2024 2023 Change
Revenue $4,435,389 $4,332,791 +0.0%
Expenses $3,889,039 $4,443,299 -0.1%
Net Income $546,350 $-110,508 -5.9%
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
12
Independent Members
7
Employees
71
Volunteers
50

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
$777,086
Total Directors
13
$1,163,600
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHEL HODGE PRESIDENT 3.00
Officer Director
$0 $96,215 $282,317
CARLOS SERRANO TREASURER 0.70
Officer Director
$0 $102,750 $301,492
JESSICA COLLURA DIRECTOR 0.70
Director
$0 $84,484 $247,896
ALAN BENIMOFF DIRECTOR 0.70
Director
$0 $46,561 $136,621
CHRISTINA BOYLE DIRECTOR 0.70
Director
$0 $66,550 $195,274
MATTHEW DIRUSSO DIRECTOR 0.70
Director
$0 $0 $0
KEVIN DO DIRECTOR 0.70
Director
$0 $0 $0
JONATHAN VEGA DIRECTOR 0.70
Director
$0 $0 $0
ELIZABETH LANSKY DIRECTOR 0.70
Director
$0 $0 $0
VINCENT MIRABELLA DIRECTOR 0.70
Director
$0 $0 $0
ASHLEY VILLALVA VICE PRESIDENT/DIRECTOR 0.70
Director
$0 $0 $0
THOMAS CHEN ALTERNATE DIRECTOR 0.70
Director
$0 $0 $0
HOLLY BLOCK ALTERNATE DIRECTOR 0.70
Director
$0 $0 $0
MARIANNE MCLAUGHLIN EXECUTIVE DIRECTOR 35.00
Officer
$150,685 $42,592 $193,277
MARGARET ROONEY EXECUTIVE DIRECTOR CHILDCARE 35.00
Highest
$115,691 $12,267 $127,958
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 $4,435,389 $3,889,039 $6,669,758 $546,350
2024 $4,332,791 $4,443,299 $6,525,499 $-110,508
2023 $4,151,640 $4,172,453 $5,830,805 $-20,813
2022 $4,431,929 $3,619,904 $5,902,470 $812,025
2021 $4,899,658 $3,014,150 $4,964,217 $1,885,508
2020 $4,262,736 $4,056,741 $2,800,563 $205,995
2019 $4,599,500 $4,672,437 $2,287,429 $-72,937
2018 $4,250,299 $4,556,361 $2,515,881 $-306,062
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