AUXILIARY CAMPUS ENTERPRISES & SERVICES STATE UNIVERSITY COLLEGE AT ALFRED INC

EIN: 160820691 501(c)(3)

ALFRED, NY

Total Revenue
$17,647,362
Total Expenses
$15,186,560
Total Assets
$18,673,989
Net Assets
$17,659,586
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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
1946
Legal Domicile
NY
Principal Officer
JONNA ANNE
Phone
6075874064
Tax Period
2024-06-01 to 2025-05-31

AUXILIARY CAMPUS ENTERPRISES & SERVICES STATE UNIVERSITY COLLEGE AT ALFRED INC, founded in 1946, is a mid-sized nonprofit that reported $17.6M in total revenue in fiscal year 2024. Expenses of $15.2M left a modest 14% surplus.

Mission

ORGANIZATION PROVIDES NON-ACADEMIC SERVICES SUCH AS FOOD, RETAIL BOOKS AND SUPPLIES, VENDING, AND TRANSPORTATION TO THE CAMPUS COMMUNITY.

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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 $0
Program Service Revenue $17,160,709
Investment Income $400,194
Other Revenue $86,459
TOTAL REVENUE $17,647,362

Expense Breakdown

Grants Paid $0
Salaries & Benefits $5,480,913
Fundraising Expenses $0
Program Expenses $14,279,590
Other Expenses $9,705,647
TOTAL EXPENSES $15,186,560

Year-over-Year Comparison

2024 2023 Change
Revenue $17,647,362 $18,052,895 0.0%
Expenses $15,186,560 $15,090,626 +0.0%
Net Income $2,460,802 $2,962,269 -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
3
Employees
424
Volunteers
3

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
$649,615
Total Directors
9
$1,377,389
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GREG SAMMONS PRESIDENTIAL DESIGNEE 1.00
Director
$0 $120,986 $310,174
KISHAN ZUBER DIRECTOR 1.00
Director
$0 $116,423 $298,476
MICHAEL A CASE CHAIRMAN 1.00
Officer Director
$0 $88,941 $228,020
SPENCER PEAVEY DIRECTOR 1.00
Director
$0 $72,553 $186,006
DANIELLE R GREEN TREASURER 1.00
Officer Director
$0 $53,870 $138,108
SUSAN GORMAN DIRECTOR 1.00
Director
$0 $48,571 $124,522
JALON RAINEY VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JAMES PRENDERGAST DIRECTOR 1.00
Director
$0 $0 $0
RON FOSTER DIRECTOR 1.00
Director
$0 $35,918 $92,083
JONNA ANNE EXECUTIVE DIR/SECRETARY 40.00
Officer
$149,961 $25,365 $175,326
ROSE COOK CONTROLLER 40.00
Officer
$89,052 $19,109 $108,161
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 $17,647,362 $15,186,560 $18,673,989 $2,460,802
2024 $18,052,895 $15,090,626 $15,505,612 $2,962,269
2023 $15,137,526 $13,961,796 $12,107,669 $1,175,730
2022 $16,740,654 $13,011,702 $11,814,689 $3,728,952
2021 $15,270,895 $12,346,055 $10,342,803 $2,924,840
2020 $14,140,476 $13,562,757 $9,674,103 $577,719
2019 $16,609,851 $15,774,643 $8,857,515 $835,208
2018 $16,487,639 $15,757,284 $8,637,883 $730,355
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