CAMPUS AUXILIARY SERVICES INC

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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

1950

Legal Domicile

Principal Officer

STEVEN DEUTSCH

Phone

8452573373

Tax Period

2024-06-01 to 2025-05-31

CAMPUS AUXILIARY SERVICES INC, founded in 1950, is a community nonprofit in the Education sector that reported $5.3M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.8M, a strong 34% operating margin.

Mission

OUR MISSION IS TO PROVIDE GOODS AND SERVICES TO ENRICH DAILY LIFE AT THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ.

Program Service Accomplishments

Program 1

Expenses: $1,515,733 Revenue: $3,533,581

FOOD SERVICES PROVIDED TO STUDENTS, FACULTY AND STAFF OF THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ. THE MAJORITY OF THIS PROGRAM'S ACTIVITY INVOLVES FOOD/ DINING SERVICES TO STUDENTS...

FOOD SERVICES PROVIDED TO STUDENTS, FACULTY AND STAFF OF THE STATE UNIVERSITY OF NEW YORK AT NEW PALTZ. THE MAJORITY OF THIS PROGRAM'S ACTIVITY INVOLVES FOOD/ DINING SERVICES TO STUDENTS, PARTICULARLY THOSE RESIDING ON THE COLLEGE CAMPUS. IN ADDITION, FOOD SERVICES ARE ALSO PROVIDED FOR CONFERENCES, SEMINARS AND OTHER ACTIVITIES INTENDED TO ENHANCE AND ENRICH THE CAMPUS ENVIRONMENT.

Program 2

Expenses: $571,524 Revenue: $635,770

CONFERENCE SERVICES, ID CARD / FACILITY ACCESS CONTROL SERVICES, MEAL PLAN ADMINISTRATION SERVICES, LAUNDRY SERVICES, CABLE SERVICES AND REFRIGERATOR SERVICES.

Program 3

Expenses: $378,325

CAMPUS PROGRAMMING SUBSIDIES AND STATE UNIVERSITY OF NEW YORK AT NEW PALTZ FACILITIES IMPROVEMENT PROJECTS.

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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 $4,470,610

Investment Income $575,481

Other Revenue $210,997

TOTAL REVENUE $5,257,088

Expense Breakdown

Grants Paid $111,800

Salaries & Benefits $777,208

Fundraising Expenses $0

Program Expenses $2,530,244

Other Expenses $2,575,011

TOTAL EXPENSES $3,464,019

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,257,088	$4,850,806	+0.1%
Expenses	$3,464,019	$3,479,480	0.0%
Net Income	$1,793,069	$1,371,326	+0.3%

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

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

$1,080,129

Total Directors

$1,687,631

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHELE HALSTEAD	CHAIRPERSON	8.00	Officer Director	$0	$33,415	$290,217
MARK MCFADDEN	VICE CHAIR	1.00	Officer Director	$0	$13,015	$129,424
STELLA TURK	PRESIDENT'S DESIGNEE	1.00	Officer Director	$0	$60,749	$263,780
CORINNA CARACCI	DIRECTOR (ALTERNATE)	1.00	Director	$0	$51,111	$193,520
NIZA CARDONA	DIRECTOR	1.00	Director	$0	$49,926	$160,994
RACHEL RIGOLINO	DIRECTOR	1.00	Director	$0	$46,162	$136,985
KEVIN SAUNDERS	DIRECTOR	1.00	Director	$0	$50,870	$185,642
FRED DESTEFANO	DIRECTOR	1.00	Director	$0	$33,415	$102,614
DEREK RODRIGUEZ	DIRECTOR	1.00	Director	$0	$0	$0
MARKUS MEYERPFLUG	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD CURLEY	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN DEUTSCH	EXE DIR/SECRETARY/TREASURER	40.00	Officer Director	$180,363	$44,092	$224,455
ATHENA ANTHOS	DIRECTOR	1.00	Director	$0	$0	$0
MELINDA CIRILLO	CONTROLLER	40.00	Officer	$150,195	$22,058	$172,253

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	$5,257,088	$3,464,019	$18,319,297	$1,793,069
2024	$4,850,806	$3,479,480	$17,415,495	$1,371,326
2023	$4,813,766	$3,537,125	$14,316,620	$1,276,641
2022	$4,107,071	$3,401,397	$12,567,580	$705,674
2021	$2,314,410	$2,905,253	$13,108,987	$-590,843
2020	$4,388,906	$3,910,730	$12,845,255	$478,176
2019	$10,233,588	$8,740,558	$12,359,239	$1,493,030
2018	$5,007,428	$4,480,939	$16,432,262	$526,489