HERBERT H LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES INC (EIN 133267572) - 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

1968

Legal Domicile

Principal Officer

JERMAINE WRIGHT

Phone

7189608948

Tax Period

2024-07-01 to 2025-06-30

HERBERT H LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES INC, founded in 1968, is a community nonprofit in the Education sector that reported $2.5M in total revenue in fiscal year 2024. Expenses of $2.9M exceeded revenue, resulting in a 16% operating deficit.

Mission

THE HERBERT H. LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES, INC. IS A NONPROFIT ENTITY CREATED FOR THE PRINCIPAL PURPOSE OF ADMINISTERING THE STUDENT ACTIVITY FEES BUDGET TO SUPPORT THE CURRICULAR, SOCIAL AND COLLEGE RELATED ACTIVITIES FOR THE STUDENTS OF HERBERT H. LEHMAN 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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $2,372,632

Investment Income $106,233

Other Revenue $14,512

TOTAL REVENUE $2,493,377

Expense Breakdown

Grants Paid $100,742

Salaries & Benefits $655,585

Fundraising Expenses $0

Program Expenses $2,176,206

Other Expenses $2,131,615

TOTAL EXPENSES $2,887,942

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,493,377	$2,482,804	+0.0%
Expenses	$2,887,942	$2,580,891	+0.1%
Net Income	$-394,565	$-98,087	+3.0%

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

147

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

$754,049

Total Directors

$921,345

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HAZEL ACQUAAH	BOARD MEMBER	0.25	Director	$0	$0	$0
FAVOUR AGUNWA	BOARD MEMBER	0.25	Director	$0	$0	$0
AYANNA ALCID	BOARD MEMBER	0.25	Director	$0	$0	$0
MATHILDA ASEMOTA	BOARD MEMBER	0.25	Director	$0	$0	$0
OUMOU BA	BOARD MEMBER	0.25	Director	$0	$0	$0
JAMES CARNEY	BOARD MEMBER	0.25	Director	$0	$53,317	$157,860
JA-EL-LUCINA DOZIER	BOARD MEMBER	0.25	Director	$0	$0	$0
TEMESGEN GEBREKIDAN	TREASURER	1.50	Officer Director	$0	$82,658	$244,733
MARIA GHALEB	BOARD MEMBER	0.25	Director	$0	$893	$2,643
ODE HOPPIE	BOARD MEMBER	0.25	Director	$0	$2,294	$6,793
LORIC MARAMOOTOO	BOARD MEMBER	0.25	Director	$0	$0	$0
TRIXIE OBENG	BOARD MEMBER	0.25	Director	$0	$0	$0
BIANCA TOUSSAINT	VICE CHAIR	1.50	Officer Director	$0	$0	$0
FANNY VARGAS	BOARD MEMBER	0.25	Director	$0	$0	$0
CONRAD WALKER	SECRETARY	1.50	Officer Director	$0	$76,226	$225,688
JERMAINE WRIGHT	CHAIR	1.50	Officer Director	$0	$95,795	$283,628

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	$2,493,377	$2,887,942	$4,538,485	$-394,565
2024	$2,482,804	$2,580,891	$4,989,670	$-98,087
2023	$2,543,604	$2,328,437	$5,363,035	$215,167
2022	$2,631,606	$2,070,418	$5,083,381	$561,188
2021	$3,053,905	$1,637,113	$4,286,341	$1,416,792
2020	$2,416,464	$2,281,623	$2,942,674	$134,841
2019	$2,872,366	$2,504,692	$2,767,847	$367,674
2018	$2,526,015	$2,399,520	$2,453,213	$126,495

HERBERT H LEHMAN COLLEGE ASSOCIATION FOR CAMPUS ACTIVITIES INC