CORTLAND COLLEGE ALUMNI ASSOCIATION INC (EIN 150508031) - Form 990 Financial Analysis & Trantor Score

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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

1968

Legal Domicile

Principal Officer

ERIN BOYLAN

Phone

6077532513

Tax Period

2024-07-01 to 2025-06-30

CORTLAND COLLEGE ALUMNI ASSOCIATION INC, founded in 1968, is a small nonprofit that reported $667K in total revenue in fiscal year 2024. The organization ran a surplus of $150K, a strong 22% operating margin.

Mission

ADMINISTRATION, FACULTY, STUDENTS, AND ALUMNI BY FOSTERING SCHOLARSHIPS; ACTING AS A CLEARING HOUSE FOR ALUMNI SENTIMENT; AND FOSTERING COOPERATION WITH LOCAL ALUMNI CHAPTERS OF THE SUNY COLLEGE AT CORTLAND.

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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 $543,412

Investment Income $14,342

Other Revenue $109,373

TOTAL REVENUE $667,127

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $243,121

Other Expenses $517,050

TOTAL EXPENSES $517,050

Year-over-Year Comparison

	2024	2023	Change
Revenue	$667,127	$634,676	+0.1%
Expenses	$517,050	$534,540	0.0%
Net Income	$150,077	$100,136	+0.5%

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

N/A

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

$145,384

Total Directors

$671,739

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FLOSSIE BELL LOMAX	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARILYN STEVENS CARTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN SILSBY	TREASURER	1.00	Officer Director	$0	$0	$0
PETER KACHRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
RONNIE GENEE	CHIEF DIVERSITY OFFICER	1.00	Officer Director	$0	$0	$0
KIMBERLY ALLEN	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN ARNOLD	DIRECTOR	1.00	Director	$0	$0	$0
JENNA PLANET ARONOFF	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
ERIK J BITTERBAUM	EX-OFFICIO	1.00	Director	$0	$76,630	$399,741
KATIE MCKENNA BROPHY	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW CASEY	STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$155
RICHARD COYNE	EX-OFFICIO	1.00	Director	$0	$64,874	$271,843
THERNO DIALLO	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH EPPOLITO	DIRECTOR	1.00	Director	$0	$0	$0
CARL GAMBITTA	DIRECTOR	1.00	Director	$0	$0	$0
MARK GORACY	DIRECTOR	1.00	Director	$0	$0	$0
DONTE HEWLETT	DIRECTOR	1.00	Director	$0	$0	$0
JAMES LONGI	DIRECTOR	1.00	Director	$0	$0	$0
L JAMIE MCGRORY	DIRECTOR	1.00	Director	$0	$0	$0
COLLEEN FITZPATRICK NAPORA	DIRECTOR	1.00	Director	$0	$0	$0
MARK PERLMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT RUSSELL	DIRECTOR	1.00	Director	$0	$0	$0
NANCY NISKIN SORBELLA	DIRECTOR	1.00	Director	$0	$0	$0
TORI MAZZEI STEPANOV	DIRECTOR	1.00	Director	$0	$0	$0
MARION WOOD TUNNEY	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER VILLANY	DIRECTOR	1.00	Director	$0	$0	$0
MORRIS WEINBERGER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM BAERTHLEIN	CORTLAND COLLEGE FDN REPRESENTATIVE	1.00	Director	$0	$0	$0
ERIN BOYLAN	EXECUTIVE DIRECTOR	1.00	Officer	$0	$46,977	$145,384

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	$667,127	$517,050	$5,502,627	$150,077
2024	No data	No data	No data	No data
2023	$603,370	$636,755	$4,469,697	$-33,385
2023	$603,370	$630,968	$4,475,484	$-27,598
2022	$587,777	$442,738	$4,109,093	$145,039
2021	$583,781	$404,475	$3,972,278	$179,306
2020	$581,599	$569,490	$3,487,423	$12,109
2019	$659,145	$585,075	$3,464,839	$74,070
2018	$741,439	$590,861	$3,339,434	$150,578

CORTLAND COLLEGE ALUMNI ASSOCIATION INC