ON POINT FOR COLLEGE INC

EIN: 161569356 501(c)(3) Education

SYRACUSE, NY

Total Revenue
$3,477,528
Total Expenses
$3,758,470
Total Assets
$1,919,696
Net Assets
$1,306,423
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
NY
Principal Officer
SAMUEL ROWSER
Phone
3153625003
Tax Period
2023-09-01 to 2024-08-31

ON POINT FOR COLLEGE INC, founded in 1999, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2023.

Mission

THE PURPOSE OF ON POINT FOR COLLEGE, INC. IS TO ENROLL LOW INCOME, FIRST GENERATION YOUTH IN COLLEGE THROUGH FOSTERING THEIR OPPORTUNITY TO ATTEND COLLEGE; FACILITATING THEIR APPLICATION PROCESS,SUSTAINING THEIR CONTINUED MATRICULATION IN COLLEGE AND HELPING THEM TO TRANSITION TO THE WORK FORCE AFTER COLLEGE GRADUATION.

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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 $3,220,494
Program Service Revenue $42,708
Investment Income $2,861
Other Revenue $211,465
TOTAL REVENUE $3,477,528

Expense Breakdown

Grants Paid $388,778
Salaries & Benefits $2,647,771
Fundraising Expenses $286,803
Program Expenses $2,930,183
Other Expenses $721,921
TOTAL EXPENSES $3,758,470

Year-over-Year Comparison

2023 2022 Change
Revenue $3,477,528 $3,486,425 0.0%
Expenses $3,758,470 $3,116,023 +0.2%
Net Income $-280,942 $370,402 -1.8%
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
17
Independent Members
17
Employees
115
Volunteers
140

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
$142,584
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN H WATT JR DIRECTOR 1.00
Director
$0 $0 $0
VIRGINIA DONOHUE DIRECTOR 10.00
Director
$0 $0 $0
JIM HEFFERNAN DIRECTOR 1.00
Director
$0 $0 $0
VINCENT LOVE DIRECTOR 1.00
Director
$0 $0 $0
STEFON GREENE DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM BULLEN DIRECTOR 1.00
Director
$0 $0 $0
ME'SHAE BROOKS-ROLLING DIRECTOR 1.00
Director
$0 $0 $0
QUINDELL WILLIAMS DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY STEWART DIRECTOR 1.00
Director
$0 $0 $0
ERIC ALDERMAN DIRECTOR 1.00
Director
$0 $0 $0
CHUNGCHI CHA DIRECTOR 1.00
Director
$0 $0 $0
VICTORIA COIT DIRECTOR 1.00
Director
$0 $0 $0
SHYNIQUE GAINEY DIRECTOR 1.00
Director
$0 $0 $0
KEELEY A HINES TREASURER 1.00
Officer
$0 $0 $0
MICHAEL HUMPHREY PRESIDENT 1.00
Officer
$0 $0 $0
SAMUEL ROWSER EXECUTIVE DIRECTOR 40.00
Officer
$106,759 $35,825 $142,584
CHRISTOPHER CAVER SECRETARY 1.00
Officer
$0 $0 $0
RYAN C WILLIAMS VICE PRESIDENT 1.00
Officer
$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 $3,477,528 $3,758,470 $1,919,696 $-280,942
2023 $3,486,425 $3,116,023 $2,265,368 $370,402
2022 $2,508,132 $2,472,578 $1,481,800 $35,554
2021 $2,847,890 $2,332,699 $1,448,445 $515,191
2020 $2,383,629 $2,517,869 $1,181,794 $-134,240
2019 $2,590,548 $2,573,164 $915,737 $17,384
2018 $2,408,606 $2,274,076 $961,857 $134,530
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