NEWARK, NJ
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)ESSEX COUNTY COLLEGE, founded in 1966, is a major nonprofit in the Education sector that reported $106.0M in total revenue in fiscal year 2024.
ESSEX COUNTY COLLEGE (THE COLLEGE) IS AN OPEN ACCESS COMMUNITY COLLEGE THAT SERVES THE DIVERSE NEEDS OF STUDENTS THROUGH COMPREHENSIVE EDUCATION PROGRAMS, TRAINING, AND CONTINUING EDUCATION. THE COLLEGE IS DEDICATED TO ACADEMIC EXCELLENCE AND THE SUCCESS OF ITS STUDENTS.
SCHOLARSHIP AND FELLOWSHIPS - THE COLLEGE PARTICIPATES IN FEDERAL AND STATE FUNDED PROGRAMS. APPROXIMATELY 60% OF THE UNDUPLICATED STUDENT ENROLLMENT RECEIVED STUDENT AID ASSISTANCE DURING FISCAL...
SCHOLARSHIP AND FELLOWSHIPS - THE COLLEGE PARTICIPATES IN FEDERAL AND STATE FUNDED PROGRAMS. APPROXIMATELY 60% OF THE UNDUPLICATED STUDENT ENROLLMENT RECEIVED STUDENT AID ASSISTANCE DURING FISCAL YEAR 2025. DURING FISCAL YEAR 2025, THE COLLEGE EXPENDED STUDENT ASSISTANCE IN THE FORM OF NEW JERSEY TUITION AID GRANT (TAG) AND EDUCATION OPPORTUNITY FUND (EOF) PROGRAMS IN THE AMOUNTS OF $4,590,471 AND $1,492,536, RESPECTIVELY, AND OTHER NEW JERSEY STUDENT ASSISTANCE GRANTS OF $1,525,127, FOR A GRAND TOTAL OF $7,608,134. THE COLLEGE ALSO EXPENDED STUDENT ASSISTANCE FROM THE U.S. DEPARTMENT OF EDUCATION FOR PELL GRANTS OF $20,749,764, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY (SEOG) GRANTS OF $360,000, FEDERAL WORK STUDY OF $419,427, AND OTHER VARIOUS GRANTS MAKE A GRAND TOTAL OF $33,042,034.
INSTITUTIONAL SUPPORT - THIS PROGRAM IS TO SUPPORT THE INSTITUTION. THROUGH THIS PROGRAM THE COLLEGE CAN TRACK AND MANAGE ITS ADMINISTRATIVE EXPENSES. MOST OF THE ADMINISTRATIVE EMPLOYEE WAGES AND...
INSTITUTIONAL SUPPORT - THIS PROGRAM IS TO SUPPORT THE INSTITUTION. THROUGH THIS PROGRAM THE COLLEGE CAN TRACK AND MANAGE ITS ADMINISTRATIVE EXPENSES. MOST OF THE ADMINISTRATIVE EMPLOYEE WAGES AND BENEFITS AS WELL AS OTHER OPERATING EXPENSES ARE CHARGED TO THIS PROGRAM. IN FISCAL YEAR 2025 THIS PROGRAM REPRESENTED 23% OF THE COLLEGE TOTAL OPERATING EXPENSES.
STUDENT SERVICES - THE COLLEGE PROVIDES SERVICES TO STUDENTS WHICH INCLUDE ENROLLMENT, AND STUDENT AFFAIRS. ENROLLMENT SERVICES PROVIDED AT THE COLLEGE ARE STUDENT WELCOME CENTER, ADMISSIONS...
STUDENT SERVICES - THE COLLEGE PROVIDES SERVICES TO STUDENTS WHICH INCLUDE ENROLLMENT, AND STUDENT AFFAIRS. ENROLLMENT SERVICES PROVIDED AT THE COLLEGE ARE STUDENT WELCOME CENTER, ADMISSIONS, TRANSCRIPT EVALUATIONS, REGISTRATION, COUNSELING, ADD/DROP, CLASS WITHDRAWAL, GRADES POSTING, TRANSCRIPTS ISSUANCE, COUNTY CHARGEBACKS ISSUANCE, ENROLLMENT AND DEGREE VERIFICATION, VETERANS CERTIFICATIONS, STUDENT RECORD CHANGES, DEGREE AUDITS, GRADUATION CERTIFICATIONS, COMMENCEMENT INFORMATION, AND DIPLOMA ISSUANCE.STUDENT AFFAIRS SERVICES PROVIDED AT THE COLLEGE ARE STUDENT CLUBS ASSISTANCE AND MANAGEMENT, SCHOLARSHIP REQUEST REVIEW AND ATTRIBUTION, FOOD PANTRY, MENTAL HEALTH COUNSELING, ATHLETICS, AND SPECIAL EVENTS ORGANIZATION.
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%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $106,013,003 | $103,796,997 | +0.0% |
| Expenses | $103,723,069 | $95,036,171 | +0.1% |
| Net Income | $2,289,934 | $8,760,826 | -0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| DR MARION BOLDEN | CHAIR | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| DR ARNOLD C LEWIS | VICE CHAIR | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH ZARRA | TREASURER | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEWELINE GRIMES | SECRETARY | 3.00 |
Officer
Director
|
$0 | $0 | $0 |
| ISABEL CRUZ | TRUSTEE | 3.00 |
Director
|
$0 | $0 | $0 |
| REV DR LANEL D GUYTON | TRUSTEE | 3.00 |
Director
|
$0 | $0 | $0 |
| CYTHIA D MARTINEZ | TRUSTEE | 3.00 |
Director
|
$0 | $0 | $0 |
| BETH ROBINSON | TRUSTEE | 3.00 |
Director
|
$0 | $0 | $0 |
| JOHANNA L WRIGHT | TRUSTEE | 3.00 |
Director
|
$0 | $0 | $0 |
| DR AUGUSTINE BOAKYE | PRESIDENT | 40.00 |
Officer
|
$240,772 | $68,696 | $309,468 |
| KISWENDSIDA JOSIANE SONIA | KAPROU, SR. COMPTROLLER/CFO | 40.00 |
Officer
|
$144,182 | $41,447 | $185,629 |
| JEFF SHAPIRO | DIRECTOR OF FACILITIES | 40.00 |
Key Emp
|
$293,793 | $21,029 | $314,822 |
| MOHAMED SEDDIKI | EXECUTIVE DEAN/CIO | 40.00 |
Key Emp
|
$244,506 | $62,923 | $307,429 |
| ALVIN WILLIAMS | EXECUTIVE DEAN OF FACULTY | 40.00 |
Key Emp
|
$167,301 | $27,948 | $195,249 |
| KEITH KIRKLAND | DEAN OF STUDENT AFFAIRS | 40.00 |
Key Emp
|
$161,745 | $21,756 | $183,501 |
| ROBERT SPELLMAN | PROFESSOR | 40.00 |
Highest
|
$228,322 | $43,857 | $272,179 |
| TIMOTHY STAFFORD | PROFESSOR | 40.00 |
Highest
|
$196,957 | $16,856 | $213,813 |
| FELIX LINFANTE | PROFESSOR | 40.00 |
Highest
|
$173,959 | $44,164 | $218,123 |
| MARIA BRUAN | PROFESSOR | 40.00 |
Highest
|
$165,044 | $14,928 | $179,972 |
| CHRISTINE SOTO | PROFESSOR | 40.00 |
Highest
|
$164,895 | $12,180 | $177,075 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $106,013,003 | $103,723,069 | $230,712,991 | $2,289,934 |
| 2024 | $103,796,997 | $95,036,171 | $229,522,048 | $8,760,826 |
| 2023 | $101,402,232 | $92,200,482 | $228,067,235 | $9,201,750 |
| 2022 | $132,950,888 | $100,565,865 | $211,442,697 | $32,385,023 |
| 2021 | $106,959,657 | $87,502,690 | $178,662,602 | $19,456,967 |
| 2019 | $93,505,524 | $100,769,227 | $157,677,069 | $-7,263,703 |
Compare ESSEX COUNTY COLLEGE with other nonprofits in New Jersey and across the country.