BERNARD M BARUCH COLLEGE AUXILIARY ENTERPRISE CORPORATION (EIN 133240270) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

KENYA LEE

Phone

6463124610

Tax Period

2023-07-01 to 2024-06-30

BERNARD M BARUCH COLLEGE AUXILIARY ENTERPRISE CORPORATION, founded in 1984, is a small nonprofit that reported $450K in total revenue in fiscal year 2023. Revenue fell 82% from the prior year — a significant decline worth monitoring. Net assets of $2.7M represent 72 months of operating reserves.

Mission

TO PROVIDE AUXILIARY SERVICES FOR THE BENEFIT OF THE CAMPUS COMMUNITY OF THE BERNARD M. BARUCH 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $435,862

Investment Income $0

Other Revenue $14,193

TOTAL REVENUE $450,055

Expense Breakdown

Grants Paid $0

Salaries & Benefits $313,078

Fundraising Expenses $0

Program Expenses $74,718

Other Expenses $141,565

TOTAL EXPENSES $454,643

Year-over-Year Comparison

	2023	2022	Change
Revenue	$450,055	$2,557,307	-0.8%
Expenses	$454,643	$346,636	+0.3%
Net Income	$-4,588	$2,210,671	-1.0%

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

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

$649,702

Total Directors

$1,369,035

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENYA LEE	CHAIRPERSON	1.00	Officer Director	$0	$53,658	$208,139
ARTHUR KING	SECRETARY	1.00	Officer Director	$0	$24,854	$226,100
MONROE RUSSELL	TREASURER	1.00	Officer Director	$0	$54,466	$215,463
STEPHANIE RAMOS	DIRECTOR	1.00	Director	$0	$0	$8,936
KALIN KOLEV	DIRECTOR	1.00	Director	$0	$46,215	$276,410
TAHISHA FIELDS	DIRECTOR	1.00	Director	$2,500	$0	$2,500
AISHAH CEESAY	DIRECTOR	1.00	Director	$0	$0	$0
JESSICA YAURI	DIRECTOR	1.00	Director	$600	$0	$3,054
ALI BOUZINE	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN FINNERAN	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA THOMAS	DIRECTOR	1.00	Director	$0	$33,527	$197,681
ARMEN HOVAKIMIAN	DIRECTOR	1.00	Director	$0	$0	$230,752

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	$450,055	$454,643	$2,853,921	$-4,588
2023	$2,557,307	$346,636	$2,927,216	$2,210,671
2022	$7,073,623	$7,502,670	$2,835,381	$-429,047
2021	$6,676,846	$5,373,075	$3,217,012	$1,303,771
2020	$5,954,161	$6,258,988	$337,311	$-304,827
2019	$5,723,013	$5,893,187	$489,280	$-170,174
2018	$5,652,989	$5,656,984	$582,990	$-3,995

BERNARD M BARUCH COLLEGE AUXILIARY ENTERPRISE CORPORATION