THE CITY COLLEGE 21ST CENTURY FOUNDATION INC

EIN: 133850823 501(c)(3)

NEW YORK, NY

Total Revenue
$28,050,214
Total Expenses
$15,069,649
Total Assets
N/A
Net Assets
N/A
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
NY
Principal Officer
DOLISKI MOZELESKI
Phone
2126507125
Tax Period
2020-07-01 to 2021-06-30

THE CITY COLLEGE 21ST CENTURY FOUNDATION INC, founded in 1995, is a mid-sized nonprofit that reported $28.1M in total revenue in fiscal year 2020. Revenue surged 78% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.0M, a strong 46% operating margin.

Mission

AN EDUCATIONAL FOUNDATION SUPPORTING STUDENTS AND PROGRAMS OF THE CITY COLLEGE OF NEW YORK, CITY UNIVERSITY OF NEW YORK.

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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 (2020)

Revenue Breakdown

Contributions & Grants $16,365,070
Program Service Revenue $0
Investment Income $11,333,725
Other Revenue $351,419
TOTAL REVENUE $28,050,214

Expense Breakdown

Grants Paid $10,009,159
Salaries & Benefits $2,278,594
Fundraising Expenses $895,338
Program Expenses $13,434,628
Other Expenses $2,781,896
TOTAL EXPENSES $15,069,649

Year-over-Year Comparison

2020 2019 Change
Revenue $28,050,214 $15,747,273 +0.8%
Expenses $15,069,649 $15,482,001 0.0%
Net Income $12,980,565 $265,272 +47.9%
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
12
Employees
92
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
5
$278,082
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTIN COHEN CHAIRPERSON 1.00
Officer Director
$0 $0 $0
DR VINCE BOUDREAU BOARD MEMBER 1.00
Officer Director
$0 $0 $0
VIVIEN R CLARK SECRETARY 1.00
Officer Director
$0 $0 $0
PETER ZAHN BOARD MEMBER 1.00
Director
$0 $0 $0
EDWARD BLANK BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN M DIONISIO BOARD MEMBER 1.00
Director
$0 $0 $0
DR LENARD KLEINROCK BOARD MEMBER 1.00
Director
$0 $0 $0
MAUREEN MITCHELL BOARD MEMBER 1.00
Director
$0 $0 $0
SY STERNBERG BOARD MEMBER 1.00
Director
$0 $0 $0
DR LEV A SVIRIDOV BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH S WESTON BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL SUTTON BOARD MEMBER 1.00
Director
$0 $0 $0
FELIX LAM CFO 10.00
Officer
$0 $91,450 $278,082
DOLISKI MOZELISKI EXECUTIVE DIR 10.00
Officer
$0 $0 $0
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
2021 $28,050,214 $15,069,649 No data $12,980,565
2020 $15,747,273 $15,482,001 $204,048,299 $265,272
2019 $12,461,758 $12,926,448 $210,701,784 $-464,690
2018 $21,984,196 $14,528,935 $207,645,372 $7,455,261
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