FACULTY STUDENT ASSOCIATION OF HUDSON VALLEY COMMUNITY COLLEGE INC

EIN: 141401923 501(c)(3) Education

TROY, NY

Total Revenue
$6,381,842
Total Expenses
$5,982,250
Total Assets
$21,645,039
Net Assets
$14,035,619
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1953
Legal Domicile
NY
Principal Officer
ALYCIA M COURTER
Phone
5186297181
Tax Period
2024-06-01 to 2025-05-31

FACULTY STUDENT ASSOCIATION OF HUDSON VALLEY COMMUNITY COLLEGE INC, founded in 1953, is a community nonprofit in the Education sector that reported $6.4M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $6.0M left a modest 6% surplus.

Mission

PLEASE SEE THE STATEMENT FOR FORM 990, PART I, LINE 1, ABOVE.

Program Service Accomplishments

Program 1
Expenses: $1,667,418 Revenue: $1,671,454

ATHLETIC FUND EXPENSE: TO PROVIDE INTERCOLLEGIATE, INTRAMURAL, AND RECREATIONAL ACTIVITIES AND TO PROVIDE PHYSICAL FITNESS PROGRAMS TO STUDENTS.

Program 2
Expenses: $1,005,257 Revenue: $983,464

DAY CARE: PROVIDE DAY CARE SERVICES WHICH ENABLE THE FACULTY AND STUDENTS TO MEET THEIR REQUIREMENTS.

Program 3
Expenses: $778,979 Revenue: $918,171

STUDENT SENATE

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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 (2024)

Revenue Breakdown

Contributions & Grants $300,125
Program Service Revenue $4,450,237
Investment Income $489,428
Other Revenue $1,142,052
TOTAL REVENUE $6,381,842

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,175,460
Fundraising Expenses $0
Program Expenses $5,528,038
Other Expenses $3,806,790
TOTAL EXPENSES $5,982,250

Year-over-Year Comparison

2024 2023 Change
Revenue $6,381,842 $5,391,791 +0.2%
Expenses $5,982,250 $5,047,055 +0.2%
Net Income $399,592 $344,736 +0.2%
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
9
Independent Members
4
Employees
40
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
$679,840
Total Directors
10
$780,794
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
IAN LACHANCE PRESIDENT 0.70
Officer Director
$0 $30,794 $167,906
COLLEEN FERRIS TREASURER 1.20
Officer Director
$0 $28,518 $148,128
LAURA GONYEA FACULTY REP 0.70
Director
$0 $23,375 $132,171
ANNETTE CRAWFORD-HARRIS VICE-PRESIDENT & FACULTY R 0.70
Officer Director
$0 $14,333 $124,456
ERIC BRYANT SECRETARY 1.20
Officer Director
$0 $40,402 $121,914
DOREEN MCGREEVY NTP REPRESENTATIVE 0.70
Director
$0 $37,974 $85,860
WILLIAM FAGAN BOARD OF TRUSTEE REP 0.70
Director
$0 $0 $0
WAYNE PRATT BOARD OF TRUSTEE REP 0.70
Director
$0 $0 $0
AUSTIN SHULKIN BOARD MEMBER 0.70
Director
$0 $0 $0
ANDREW LEE BOARD MEMBER 0.70
Director
$0 $36 $359
ALYCIA M COURTER EXECUTIVE DIRECTOR 37.50
Officer
$92,990 $24,446 $117,436
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 $6,381,842 $5,982,250 $21,645,039 $399,592
2024 $5,391,791 $5,047,055 $21,204,390 $344,736
2023 $4,984,215 $4,754,407 $21,157,299 $229,808
2022 $4,749,556 $4,384,670 $21,516,761 $364,886
2021 $5,955,908 $4,299,852 $21,847,253 $1,656,056
2020 $4,933,178 $5,072,168 $20,800,153 $-138,990
2019 $5,280,512 $5,530,984 $20,924,481 $-250,472
2018 $5,222,221 $4,808,782 $21,292,496 $413,439
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