ALUMNI ASSOCIATION OF THE UNIVERSI… - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

LEE SERRAVILLO

Phone

5184423080

Tax Period

2024-09-01 to 2025-08-31

ALUMNI ASSOCIATION OF THE UNIVERSITY OF NEW YORK AT ALBANY INC, founded in 1965, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. Expenses of $1.4M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO FOSTER A MUTUALLY BENEFICIAL RELATIONSHIP BETWEEN THE UNIVERSITY AND ITS ALUMNI, TO PERPETUATE A SENSE OF PRIDE IN AND COMMITMENT TO THE OUTSTANDING QUALITIES OF THE UNIVERSITY AND THE EDUCATION IT PROVIDES, AND TO PROMOTE IN PARTNERSHIP A POSITIVE IMAGE OF THE UNIVERSITY AND ITS ALUMNI THROUGH COMMUNICATION, SERVICE AND LEADERSHIP.

Program Service Accomplishments

Program 1

Expenses: $1,214,809 Revenue: $1,038,045

VARIOUS PROJECT AND FUNCTIONS ESTABLISHED TO PROMOTE THE UNIVERSITY AND ITS ALUMNI. 12,666 UNDERGRADUATES AND 4,894 GRADUATE STUDENTS SERVED IN THE FISCAL YEAR.

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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 $45,485

Program Service Revenue $1,038,045

Investment Income $77,389

Other Revenue $0

TOTAL REVENUE $1,160,919

Expense Breakdown

Grants Paid $417,450

Salaries & Benefits $443,304

Fundraising Expenses $0

Program Expenses $1,214,809

Other Expenses $558,639

TOTAL EXPENSES $1,419,393

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,160,919	$792,723	+0.5%
Expenses	$1,419,393	$835,800	+0.7%
Net Income	$-258,474	$-43,077	+5.0%

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

Volunteers

3000

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

$304,894

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESSICA GUNSCH '06	BOARD MEMBER	1.00	Director	$0	$0	$0
TABIA ROBINSON '16	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER MANNER '86	BOARD MEMBER	1.00	Director	$0	$0	$0
ADAM BLOCK '98 '02	BOARD MEMBER	1.00	Director	$0	$0	$0
BRYAN KANE '08	BOARD MEMBER	1.00	Director	$0	$0	$0
WILLIAM P ROBELEE '64 '66 '78 '87	BOARD MEMBER	1.00	Director	$0	$0	$0
DR HAVIDAN RODRIGUEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
FARDIN SANAI	BOARD MEMBER	1.00	Director	$0	$0	$0
BENJAMIN SPEAR '10 '12	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIEL DOUGLAS '08'10	BOARD MEMBER	1.00	Director	$0	$0	$0
EUGENE FENNELL '81	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN VALENTINE '10	BOARD MEMBER	1.00	Director	$0	$0	$0
MATTHEW CURRAN '13	BOARD MEMBER	1.00	Director	$0	$0	$0
DEBORAH M STEWART '99	BOARD MEMBER	1.00	Director	$0	$0	$0
ZAINUB AMIR 17	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE GONDAR ESQ '11	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHEN SOUCY '91	BOARD MEMBER	1.00	Director	$0	$0	$0
JONATHAN P JONES '05 '06	BOARD MEMBER	1.00	Director	$0	$0	$0
KIMBERLEIGH A PHELAN '89 '15	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA VALENTINO '14	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN KNIGHT '09	BOARD MEMBER	1.00	Director	$0	$0	$0
DAFNEY AMILCAR-RODRIGUEZ '00 '03	BOARD MEMBER	1.00	Director	$0	$0	$0
CASSANDRA EDWARDS '17 '18	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID GALIN '10	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB LAZAR '77	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY MOLLER '03 '09	BOARD MEMBER	1.00	Director	$0	$0	$0
EMILY O'HALLORAN '20	BOARD MEMBER	1.00	Director	$0	$0	$0
SUSAN TREPETA '82	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB WISHNOFF '75 '77	BOARD MEMBER	1.00	Director	$0	$0	$0
STEFANOS J MARCOPOULOS '07'08	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH BONILLA '11	PRESIDENT	1.00	Officer Director	$0	$0	$0
NIC RANGEL ESQ '06 '11	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES FOWLER '09	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN JENKINS '91	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
LEE F SERRAVILLO JR	EXECUTIVE DIRECTOR	37.50	Officer	$238,399	$66,495	$304,894

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	$1,160,919	$1,419,393	$3,326,096	$-258,474
2024	$792,723	$835,800	$3,328,599	$-43,077
2023	$771,837	$833,230	$2,827,681	$-61,393
2022	$769,332	$792,152	$2,845,860	$-22,820
2021	$904,464	$650,626	$3,222,561	$253,838
2020	$901,130	$901,340	$2,847,459	$-210
2019	$922,878	$881,367	$2,911,147	$41,511
2018	$976,637	$927,241	$2,778,030	$49,396

ALUMNI ASSOCIATION OF THE UNIVERSITY OF NEW YORK AT ALBANY INC