ON POINT FOR COLLEGE INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1999

Legal Domicile

Principal Officer

SAMUEL ROWSER

Phone

3153625003

Tax Period

2024-09-01 to 2025-08-31

ON POINT FOR COLLEGE INC, founded in 1999, is a community nonprofit in the Education sector that reported $5.4M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $4.6M left a modest 15% surplus.

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.

Program Service Accomplishments

Program 1

Expenses: $3,477,369 Revenue: $516,756

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 AND...

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,627,317

Program Service Revenue $516,756

Investment Income $6,545

Other Revenue $208,486

TOTAL REVENUE $5,359,104

Expense Breakdown

Grants Paid $768,925

Salaries & Benefits $2,554,443

Fundraising Expenses $362,904

Program Expenses $3,477,369

Other Expenses $1,236,821

TOTAL EXPENSES $4,560,189

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,359,104	$3,477,528	+0.5%
Expenses	$4,560,189	$3,758,470	+0.2%
Net Income	$798,915	$-280,942	-3.8%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

102

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

$164,339

Total Directors

Key Employees

Highest Compensated

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
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 Director	$0	$0	$0
MICHAEL HUMPHREY	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER CAVER	SECRETARY	1.00	Officer Director	$0	$0	$0
RYAN C WILLIAMS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE KOSINSKI	DIRECTOR	1.00	Director	$0	$0	$0
VINCENT LOVE	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN FRENCH	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN POLE	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MORRISSEY	DIRECTOR	1.00	Director	$0	$0	$0
MATT FUNICIELLO	DIRECTOR	1.00	Director	$0	$0	$0
MARY KING	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
SAMUEL ROWSER	EXECUTIVE DIRECTOR	40.00	Officer	$121,135	$43,204	$164,339

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	$5,359,104	$4,560,189	$2,978,956	$798,915
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