HOSTOS COMMUNITY COLLEGE AUXILIARY… - 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

1976

Legal Domicile

Principal Officer

JOHANNA GOMEZ

Phone

7185184444

Tax Period

2023-07-01 to 2024-06-30

HOSTOS COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION INC, founded in 1976, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE AUXILIARY SERVICES, SUCH AS FOOD SERVICES, PARKING FACILITIES, ETC., FOR THE BENEFIT OF THE HOSTOS COMMUNITY COLLEGE CAMPUS COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,153,732 Revenue: $390,228

THE AUXILIARY PROVIDES FOOD SERVICES FOR THE COLLEGE CAMPUS COMMUNITY AND OVERSEES THE BOOKSTORE OPERATIONS ON THE CAMPUS, PROMOTES ATHLETICS AND RECREATIONS, AND ALSO PROMOTES THE COLLEGE'S CULTURE AND ARTS PROGRAMS (EX. ARTS, MUSIC, AND THEATER ACTIVITIES) THROUGH ART EXHIBITIONS, CONCERTS, DANCE RECITALS, FILM WORKSHOPS, AND OTHER STUDENT ACTIVITIES.

Program 2

Revenue: $522,443

THE AUXILIARY PROVIDES PARKING FACILITIES FOR THE BENEFIT OF THE CAMPUS COMMUNITY. THE AUXILIARY ALSO PROVIDES SEVERAL SERVICES WHICH, ALTHOUGH NOT DIRECTLY RELATED TO ITS ACADEMIC MISSION, ARE...

THE AUXILIARY PROVIDES PARKING FACILITIES FOR THE BENEFIT OF THE CAMPUS COMMUNITY. THE AUXILIARY ALSO PROVIDES SEVERAL SERVICES WHICH, ALTHOUGH NOT DIRECTLY RELATED TO ITS ACADEMIC MISSION, ARE NEVERTHELESS AN INTEGRAL PART OF THE OVERALL EDUCATIONAL EXPERIENCE OF ITS STUDENTS. THE ORGANIZATION FURNISHES SPACE FOR UNIVERSITY USE AND TO OTHER EDUCATIONAL ORGANIZATIONS FOR CONFERENCES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $252,556

Program Service Revenue $887,140

Investment Income $0

Other Revenue $29,078

TOTAL REVENUE $1,168,774

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,911

Fundraising Expenses $0

Program Expenses $1,153,732

Other Expenses $1,073,801

TOTAL EXPENSES $1,302,712

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,168,774	$1,312,411	-0.1%
Expenses	$1,302,712	$2,018,955	-0.4%
Net Income	$-133,938	$-706,544	-0.8%

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

108

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

$1,015,215

Total Directors

$1,502,977

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ESTHER RODRIGUEZ-CHARDAVOYNE	PRESIDENT	1.00	Officer Director	$0	$123,480	$368,480
FANNY DUMANCELA	SECRETARY	1.00	Officer Director	$0	$63,000	$188,000
KENNETH ACQUAH	TREASURER	1.00	Officer Director	$0	$70,565	$210,575
JOHANNA GOMEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
CHARLIE DRAGO	BOARD MEMBER	1.00	Director	$0	$0	$0
GUILLERMINA PENA	STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$0
ORLANDO SOTO	STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$0
YAXENY HERNANDEZ-RAVELO	STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$0
NICOLE ROSAS	STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$0
SHIANG-KWEI WANG	BOARD MEMBER	1.00	Director	$0	$98,280	$293,280
LA TORO YATES	VICE PRESIDENT	1.00	Officer Director	$0	$83,160	$248,160
BRIAN CARTER	STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$0
RASHIDA YUSSIF	STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$0
FELIX AROHO	BOARD MEMBER	1.00	Director	$0	$65,172	$194,482

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	$1,168,774	$1,302,712	$2,881,053	$-133,938
2023	$1,312,411	$2,018,955	$3,845,154	$-706,544
2022	$1,702,867	$1,106,706	$4,597,976	$596,161
2021	$1,415,590	$583,503	$3,918,750	$832,087
2020	$1,474,707	$936,638	$2,970,689	$538,069
2019	$1,596,285	$1,294,375	$2,467,811	$301,910
2018	$1,375,948	$1,219,468	$2,051,643	$156,480

HOSTOS COMMUNITY COLLEGE AUXILIARY ENTERPRISES CORPORATION INC