COLLEGE ASSOCIATION AT DELHI INC

EIN: 150591271 501(c)(3)

DELHI, NY

Total Revenue
$11,516,257
Total Expenses
$11,500,174
Total Assets
$8,888,809
Net Assets
$7,302,561
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1956
Legal Domicile
NY
Principal Officer
KRISTEN BAXTER
Phone
6077464750
Tax Period
2024-06-01 to 2025-05-31

COLLEGE ASSOCIATION AT DELHI INC, founded in 1956, is a mid-sized nonprofit that reported $11.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE GOODS AND SERVICES ON THE SUNY DELHI CAMPUS CONSISTENT WITH CADI'S BY-LAWS AS OVERSEEN BY ITS BOARD OF DIRECTORS, IN COORDINATION WITH THE EDUCATIONAL GOALS OF THE COLLEGE, AND ASSESSED IN TERMS OF CUSTOMER SATISFACTION, PROFESSIONAL STANDARDS AND FINANCIAL OUTCOMES.

Program Service Accomplishments

Program 1
Expenses: $9,339,518 Revenue: $10,607,425

FOOD SERVICES AND CONVENIENCE STORE, INCLUDING MEAL PLANS TO BENEFIT SUNY DELHI AND STUDENTS.

Program 2
Expenses: $190,843 Revenue: $238,556

OPERATION OF STUDENT LAUNDRY SERVICES, ID CARDS, AND CLEANING AND MAINTENANCE.

Program 3
Expenses: $626,265

COLLEGE PROGRAMS: GRANTS, INCLUDING SCHOLARSHIPS TO BENEFIT SUNY DELHI AND STUDENTS.

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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 $53,531
Program Service Revenue $11,133,411
Investment Income $186,687
Other Revenue $142,628
TOTAL REVENUE $11,516,257

Expense Breakdown

Grants Paid $626,265
Salaries & Benefits $4,600,771
Fundraising Expenses $0
Program Expenses $10,394,514
Other Expenses $6,273,138
TOTAL EXPENSES $11,500,174

Year-over-Year Comparison

2024 2023 Change
Revenue $11,516,257 $10,214,400 +0.1%
Expenses $11,500,174 $9,174,056 +0.3%
Net Income $16,083 $1,040,344 -1.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
4
Employees
329
Volunteers
15

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
6
$817,708
Total Directors
15
$1,337,740
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN PADOVANI DIRECTOR 1.00
Director
$0 $53,760 $210,258
PETER BRUSOE PRESIDENT 10.00
Officer Director
$0 $13,015 $92,032
JULEE MILLER VICE PRESIDENT 1.00
Officer Director
$0 $13,015 $113,445
TERRY HAMBLIN SECRETARY 1.00
Officer Director
$0 $33,415 $117,088
JULIA RIOS DIRECTOR 1.00
Director
$0 $0 $9,206
KELLY KECK DIRECTOR 1.00
Director
$0 $33,415 $105,135
KURT APTHORPE DIRECTOR 1.00
Director
$0 $0 $0
PAIGE CONNINGTON DIRECTOR 1.00
Director
$0 $0 $0
ALBERT OSTERMAN DIRECTOR 1.00
Director
$0 $0 $3,024
BRADY MORRIS DIRECTOR 1.00
Director
$0 $0 $400
DR MARY BONDEROFF DIRECTOR 1.00
Director
$0 $65,500 $282,695
CHELSEA MATHIEU TREASURER 5.00
Officer Director
$0 $14,464 $195,268
DR DAVID BROWER DIRECTOR 1.00
Director
$0 $35,584 $209,189
VINCENT VOZZA DIRECTOR 1.00
Director
$0 $0 $0
CHRISTINE DUBOIS DIRECTOR 1.00
Director
$0 $0 $0
RALPH PEREZ-ROGERS EXECUTIVE DIRECTOR 40.00
Officer
$130,695 $37,875 $168,570
KRISTEN BAXTER DIRECTOR OF AUXILIARY SERV 40.00
Officer
$119,754 $11,551 $131,305
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 $11,516,257 $11,500,174 $8,888,809 $16,083
2024 $10,214,400 $9,174,056 $8,839,284 $1,040,344
2023 $8,285,720 $8,339,959 $7,801,274 $-54,239
2022 $8,398,682 $7,171,190 $7,817,922 $1,227,492
2021 $5,918,851 $4,891,058 $7,774,161 $1,027,793
2020 $6,974,819 $9,603,809 $6,249,612 $-2,628,990
2019 $9,118,165 $10,789,027 $7,770,244 $-1,670,862
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