ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC

EIN: 141418021 501(c)(3) Education

MIDDLETOWN, NY

Total Revenue
$1,353,659
Total Expenses
$1,790,209
Total Assets
$910,129
Net Assets
$-1,487,169
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
NY
Principal Officer
PAUL MARTLAND
Phone
8453414340
Tax Period
2024-07-01 to 2025-06-30

ORANGE COUNTY COMMUNITY COLLEGE ASSOCIATION INC, founded in 1958, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.8M exceeded revenue, resulting in a 32% operating deficit.

Mission

TO PROVIDE AUXILIARY SERVICES TO ORANGE COUNTY COMMUNITY COLLEGE, INC. (THE "COLLEGE"). THESE SERVICES INCLUDE MANAGING THE SERVICE CONTRACTS OF THE CAMPUS BOOKSTORE AND FOOD SERVICE OPERATIONS, OPERATING THE MORRISON AND NEWBURGH LABORATORY SCHOOLS (CHILDCARE PROGRAM), PROVIDING BOOKKEEPING AND OPERATING SUPPORT FOR STUDENT ACTIVITIES AND THE MANAGEMENT OF REAL ESTATE HELD FOR THE USE AND BENEFIT OF THE 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $583,514
Program Service Revenue $767,091
Investment Income $54
Other Revenue $3,000
TOTAL REVENUE $1,353,659

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,571,756
Fundraising Expenses $0
Program Expenses $1,582,784
Other Expenses $218,453
TOTAL EXPENSES $1,790,209

Year-over-Year Comparison

2024 2023 Change
Revenue $1,353,659 $1,505,542 -0.1%
Expenses $1,790,209 $1,892,149 -0.1%
Net Income $-436,550 $-386,607 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
9
Independent Members
5
Employees
48
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
2
$209,233
Total Directors
9
$794,506
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KRISTINE YOUNG DIRECTOR 1.00
Director
$0 $64,001 $322,960
PAUL MARTLAND EXECUTIVE DI 8.00
Officer Director
$0 $52,911 $209,233
ELIZABETH CARRIS-SWAN DIRECTOR 1.00
Director
$0 $51,113 $153,101
ELIZABETH TARVIN DIRECTOR 1.00
Director
$0 $11,651 $109,212
ALEC GLADD DIRECTOR 1.00
Director
$0 $0 $0
TOM HUNTER DIRECTOR 1.00
Director
$0 $0 $0
ALEX KEMP CHAIRPERSON 1.00
Officer Director
$0 $0 $0
CINDY MALEIKE DIRECTOR 1.00
Director
$0 $0 $0
ADRIENNE VICTOR DIRECTOR 1.00
Director
$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
2025 $1,353,659 $1,790,209 $910,129 $-436,550
2024 $1,505,542 $1,892,149 $1,090,323 $-386,607
2023 $1,788,979 $1,564,158 $1,378,186 $224,821
2022 $1,358,001 $1,091,525 $1,316,484 $266,476
2021 $787,410 $1,187,986 $1,470,565 $-400,576
2020 $1,110,907 $1,292,854 $1,596,285 $-181,947
2019 $1,316,456 $1,078,143 $1,533,080 $238,313
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