GENESEE COMMUNITY COLLEGE ASSOCIAT… - 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

1967

Legal Domicile

Principal Officer

DR KIMBERLY MCKINSEY-MAB

Phone

5853430055

Tax Period

2024-08-01 to 2025-07-31

GENESEE COMMUNITY COLLEGE ASSOCIATION INC, founded in 1967, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Expenses of $1.5M left a modest 8% surplus.

Mission

TO PROMOTE AND CULTIVATE EDUCATIONAL, SOCIAL, CULTURAL, AND RECREATIONAL RELATIONS AMONG THE STUDENTS, COMMUNITY, ALUMNI AND FACULTY OF GENESEE COMMUNITY COLLEGE, AND TO AID THE STUDENTS, ALUMNI, FACULTY AND STAFF OF SUCH COLLEGE BY ASSISTING THEM IN EVERY WAY POSSIBLE IN THEIR STUDY, WORK, LIVING AND EXTRACURRICULAR ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $246,882 Revenue: $215,955

STUDENT ENGAGEMENT & INCLUSION - PROVIDES SUPPORT FOR A VARIETY OF STUDENT CLUBS AND ORGANIZATIONS, SPONSORS PROGRAMS TO IMPROVE STUDENT LIFE AND PROMOTE PERFORMING ARTS.

Program 2

Expenses: $610,411 Revenue: $587,448

ATHLETICS - PROVIDES FUNDING FOR THE ATHLETICS PROGRAM INCLUDING FUNDING FOR COACHING STAFF, TEAM TRAVEL, OFFICIATING AND TOURNAMENT TRAVEL.

Program 3

Expenses: $533,020 Revenue: $500,989

CHILD CARE - PROVIDES ON-SITE CHILD CARE SERVICES FOR THE PRIMARY BENEFIT OF STUDENTS OF GENESEE COMMUNITY 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $119,549

Program Service Revenue $1,304,392

Investment Income $27,933

Other Revenue $146,868

TOTAL REVENUE $1,598,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $696,340

Fundraising Expenses $0

Program Expenses $1,390,313

Other Expenses $769,997

TOTAL EXPENSES $1,466,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,598,742	$1,525,336	+0.0%
Expenses	$1,466,337	$1,273,514	+0.2%
Net Income	$132,405	$251,822	-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

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

$364,752

Total Directors

$794,590

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTEN SCHUTH	INTERIM CHAIRMAN (THRU 12/15/24)	1.00	Officer Director	$0	$47,052	$157,080
DR KIMBERLY MCKINSEY-MABRY	CHAIRMAN (EFF. 12/16/24)	1.00	Officer Director	$0	$470	$3,073
GINA WEAVER	TREASURER	1.00	Officer Director	$0	$49,339	$204,599
KATHLEEN LANDY	EXEC. VP FOR ACADEMIC AFFAIRS	1.00	Director	$0	$6,252	$39,197
PATRICIA CHAYA	PRESIDENTIAL DESIGNEE	1.00	Director	$0	$36,666	$141,740
KRYSTAL FORSYTH	GCCA FACULTY REPRESENTATIVE	1.00	Director	$0	$6,648	$75,227
KATHLEEN KLAIBER	GCCA FACULTY REPRESENTATIVE	1.00	Director	$0	$6,949	$77,682
NICHOLA LERCZAK	GCCA FACULTY REPRESENTATIVE	1.00	Director	$0	$13,748	$95,992
SHALOM BLOODMAN	SGA PRESIDENT (THRU 12/24)	1.00	Officer Director	$0	$0	$0
JOSHUA JONES	SGA PRESIDENT (EFF. 1/25)	1.00	Officer Director	$0	$0	$0
AYAKA HIBINO	SGA VICE PRESIDENT (THRU 12/24)	1.00	Director	$0	$0	$0
LYRIC JONES	SGA VICE PRESIDENT (EFF. 1/25)	1.00	Director	$0	$0	$0
SARAH ROBINSON	SGA SECRETARY	1.00	Director	$0	$0	$0
EMILEE WRIGHT	SGA TREASURER	1.00	Officer Director	$0	$0	$0
MAYA GRIFFIN	VP OF STUDENT PROGRAMMING	1.00	Director	$0	$0	$0
MICHAEL MONTGOMERY	VP OF ACADEMIC AFFAIRS	1.00	Director	$0	$0	$0
KWENTIN MORENCY	VP DIVERSITY, EDUCATIONAL INITIATIVES	1.00	Director	$0	$0	$0
KIANA VELEZ	MARKETING & COMMUNICATIONS	1.00	Director	$0	$0	$0
WYATT AREGNTIERI	STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$0
ZAPHIAN SCOTT	STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$0
MARY ALICE PANEK	COLLEGE TRUSTEE	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	$1,598,742	$1,466,337	$1,399,197	$132,405
2024	$1,525,336	$1,273,514	$1,361,571	$251,822
2023	$1,135,886	$1,216,170	$1,048,200	$-80,284
2022	$1,112,306	$1,143,651	$1,194,255	$-31,345
2021	$1,082,941	$941,886	$1,161,209	$141,055
2020	$1,135,647	$1,089,032	$1,012,653	$46,615
2019	$1,226,414	$1,172,168	$1,019,725	$54,246

GENESEE COMMUNITY COLLEGE ASSOCIATION INC