FACULTY-STUDENT ASSOCIATION OF THE TOMPKINS-CORTLAND COMMUNITY COLLEGE INC

EIN: 161038234 501(c)(3) Education

DRYDEN, NY

Total Revenue
$3,292,403
Total Expenses
$3,343,361
Total Assets
$1,459,425
Net Assets
$1,008,795
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
NY
Principal Officer
REGINA HOLL
Phone
6078448211
Tax Period
2023-09-01 to 2024-08-31

FACULTY-STUDENT ASSOCIATION OF THE TOMPKINS-CORTLAND COMMUNITY COLLEGE INC, founded in 1969, is a community nonprofit in the Education sector that reported $3.3M in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year.

Mission

TO ESTABLISH, OPERATE, MANAGE, PROMOTE AND CULTIVATE EDUCATIONAL ACTIVITITES AND RELATIONSHIPS INCIDENTAL THERETO BY, BETWEEN AND AMONG THE STUDENTS AND FACULTY OF TOMPKINS CORTLAND COMMUNITY COLLEGE AND TO AID THE STUDENTS, FACULTY AND ADMINISTRATION OF THE COLLEGE IN THE FURTHERANCE OF THEIR EDUCATION AND STUDIES, WORK, LIVING AND CO-CURICULAR ACTIVITIES INCIDENTAL THERETO IN COLLABORATION AND COORDINATION WITH THE EDUCATIONAL GOALS OF THE 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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $619,018
Program Service Revenue $2,572,650
Investment Income $2,173
Other Revenue $98,562
TOTAL REVENUE $3,292,403

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,635,305
Fundraising Expenses $0
Program Expenses $3,230,560
Other Expenses $708,056
TOTAL EXPENSES $3,343,361

Year-over-Year Comparison

2023 2022 Change
Revenue $3,292,403 $3,588,642 -0.1%
Expenses $3,343,361 $3,168,159 +0.1%
Net Income $-50,958 $420,483 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
6
Employees
83
Volunteers
75

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
2
$232,787
Total Directors
14
$942,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SOPHIA DARLING TREASURER 1.00
Officer Director
$0 $16,880 $84,364
DARESE DOSKAL ADMINISTRATOR 1.00
Director
$0 $10,440 $152,071
MATT KIECHLE ADMINISTRATOR 1.00
Director
$0 $7,959 $112,228
MATTY HAMEL FACULTY REPRESENTATIVE 1.00
Director
$0 $18,133 $153,954
DAVID GREEN FACULTY REPRESENTATIVE 1.00
Director
$0 $6,840 $105,116
ROMMNEYA QUENNELL STUDENT REPRESENTATIVE 1.00
Director
$0 $0 $0
KEITH MILLMAN FACULTY REPRESENTATIVE 1.00
Director
$0 $11,340 $94,081
MARYBETH ORTLIEB STUDENT REPRESENTATIVE 1.00
Director
$0 $0 $0
SETH THOMPSON PRESIDENT 1.00
Officer Director
$0 $17,160 $148,423
KAI HOKANSON STUDENT REPRESENTATIVE 1.00
Director
$0 $0 $0
CASEY GOODWIN EMPLOYEE REPRESENTATIVE 1.00
Director
$85,320 $6,843 $92,163
MADISON CAMENGA STUDENT REPRESENTATIVE 1.00
Director
$0 $0 $0
CRISTINA VIGLIOTTI-MARTINEZ STUDENT REPRESENTATIVE 1.00
Director
$0 $0 $0
VALENCIA GELL STUDENT REPRESENTATIVE 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
2024 $3,292,403 $3,343,361 $1,459,425 $-50,958
2023 $3,588,642 $3,168,159 $1,289,753 $420,483
2022 $3,091,028 $2,976,252 $1,314,050 $114,776
2021 $2,861,697 $2,748,865 $1,383,338 $112,832
2020 $2,805,117 $3,004,226 $1,177,394 $-199,109
2019 $3,084,810 $2,969,693 $974,771 $115,117
2018 $3,222,751 $3,304,748 $834,562 $-81,997
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