FACULTY STUDENT ASSOCIATION OF HERKIMER COUNTY COMMUNITY COLLEGE

EIN: 166093216 501(c)(3) Education

HERKIMER, NY

Total Revenue
$631,677
Total Expenses
$738,271
Total Assets
$963,989
Net Assets
$896,698
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
NY
Principal Officer
DONALD DUTCHER
Phone
3158661550
Tax Period
2024-07-01 to 2025-06-30

FACULTY STUDENT ASSOCIATION OF HERKIMER COUNTY COMMUNITY COLLEGE, founded in 1972, is a small nonprofit in the Education sector that reported $632K in total revenue in fiscal year 2024. Expenses of $738K exceeded revenue, resulting in a 17% operating deficit.

Mission

FACULTY STUDENT ASSOCIATION, INC IS IN EXISTENCE TO SUPPPORT THE MISSION OF HERKIMER COUNTY COMMUNITY COLLEGE BY OPERATING THE ATM'S AND CONTRACTS THE CAMPUS BOOKSTORE AND FOOD SERVICE. FSA ALSO SUPPORTS THE ATHLETIC PROGRAMS, STUDENT ACTIVITIES, CASH CARD, CLUBS, ORGANIZATIONS, SHUTTLE BUS, AND STUDENT AND FACULTY PROGRAMS.

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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 $50,000
Program Service Revenue $428,271
Investment Income $21,398
Other Revenue $132,008
TOTAL REVENUE $631,677

Expense Breakdown

Grants Paid $0
Salaries & Benefits $78,555
Fundraising Expenses $0
Program Expenses $470,645
Other Expenses $659,716
TOTAL EXPENSES $738,271

Year-over-Year Comparison

2024 2023 Change
Revenue $631,677 $604,613 +0.0%
Expenses $738,271 $869,780 -0.2%
Net Income $-106,594 $-265,167 -0.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
7
Employees
7
Volunteers
100

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
7
$654,357
Total Directors
13
$1,122,850
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NICHOLAS LAINO TREASURER 5.00
Officer Director
$0 $76,013 $314,683
MICHAEL ORIOLO BOARD MEMBER 40.00
Director
$0 $17,979 $196,043
DON DUTCHER CHAIRMAN 5.00
Officer Director
$0 $51,458 $218,697
TIMOTHY ROGERS BOARD MEMBER 1.00
Director
$0 $16,132 $127,592
PEPE ARAGON BOARD MEMBER 5.00
Director
$0 $14,003 $117,984
KATHERINE SCANLON BOARD MEMBER 1.00
Director
$0 $49,939 $147,851
NAOMI GOMEZ SECRETARY 1.00
Officer Director
$0 $0 $0
JESSE SWEET VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
JAMES ZUGAI BOARD MEMBER 1.00
Director
$0 $0 $0
WYATT WALTERS BOARD MEMBER 1.00
Director
$0 $0 $0
ZOE HOKE BOARD MEMBER 1.00
Director
$0 $0 $0
COLLIN DOROZYNSKI VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
JADEN MADRID BOARD MEMBER 1.00
Officer Director
$0 $0 $0
ROSALIE SADALLAH DIRECTOR OF BUS AND FINANC 40.00
Officer
$0 $31,583 $120,977
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 $631,677 $738,271 $963,989 $-106,594
2024 $604,613 $869,780 $1,082,800 $-265,167
2023 $666,649 $900,195 $1,411,651 $-233,546
2022 $883,760 $792,185 $1,612,887 $91,575
2021 $595,753 $603,486 $1,519,039 $-7,733
2020 $739,997 $856,900 $1,495,898 $-116,903
2019 $815,596 $1,278,264 $1,609,869 $-462,668
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