WILLIAM PATERSON UNIVERSITY OF NEW… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1972

Legal Domicile

Principal Officer

JAIME OYOLA

Phone

9737202481

Tax Period

2022-07-01 to 2023-06-30

WILLIAM PATERSON UNIVERSITY OF NEW JERSEY AUXILIARY ORGANIZATION INC, founded in 1972, is a small nonprofit that reported $470K in total revenue in fiscal year 2022. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $640K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO ADMINISTER THE CAMPUS STUDENT ACTIVITY FEES FROM THE UNIVERSITY AND DISTRIBUTE THE FEES TO CAMPUS CLUBS AND ORGANIZATIONS OVERSEEING EDUCATIONAL, CULTURAL, RECREATIONAL, AND ACTIVITY-BASED PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $375,426 Revenue: $459,706

IN THE SPRING OF 2023, SAPB HELD A NIGHT ON THE HUDSON, WHICH WAS A BOAT RIDE AROUND THE HUDSON RIVER ON APRIL 28TH. 220 STUDENTS ATTENDED THIS EVENT. THIS EVENT WAS A BIG EVENT YEARS AGO AND THE...

IN THE SPRING OF 2023, SAPB HELD A NIGHT ON THE HUDSON, WHICH WAS A BOAT RIDE AROUND THE HUDSON RIVER ON APRIL 28TH. 220 STUDENTS ATTENDED THIS EVENT. THIS EVENT WAS A BIG EVENT YEARS AGO AND THE STUDENTS WERE HAPPY TO BRING IT BACK. THIS EVENT IN TOTAL COST $37,848. SUCCESSFUL AND WELL ATTENDED. MAJORITY OF EVENTS ARE FREE TO STUDENTS. HASA (HAITIAN AMERICAN STUDENT ASSOC) HELD LUNION BAL FOR A 2ND YEAR IN A ROW THE GOAL OF THE BAL WAS TO INTRODUCE WILLIAM PATERSON UNIVERSITY STUDENTS TO VARIOUS ASPECTS OF HAITIAN CULTURE THROUGH LIVE MUSIC. WITH THE BAL, WE SHOWED HOW MUSIC HAD A SIGNIFICANT IMPACT ON BEING A HAITIAN-AMERICAN. THE BAL WAS A GREAT EXPERIENCE FOR ALL BECAUSE IT WAS SOMETHING THAT IS CELEBRATED IN THE HAITIAN COMMUNITY WITH ITS OWN DANCE, BANDS AND LANGUAGE. THIS EVENT COST A LITTLE OVER 14K AND AROUND 300 STUDENTS ATTENDED. THIS EVENT WAS HELD ON 4/23/22.ANOTHER LARGE SCALE EVENT WAS HOSTED BY SAPB ON 4/26 DURING THEIR SPRING WK. THEY HELD A WILDIN OUT COMEDY SHOW, WHERE COMEDIANS FROM THE MTV SHOW WILDIN OUT CAME AND HELD A SHOW FOR THE STUDENTS. THIS EVENT COST A LITTLE OF 20K

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $459,706

Investment Income $9,981

Other Revenue $0

TOTAL REVENUE $469,687

Expense Breakdown

Grants Paid $39,388

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $375,426

Other Expenses $600,806

TOTAL EXPENSES $640,194

Year-over-Year Comparison

	2022	2021	Change
Revenue	$469,687	$604,872	-0.2%
Expenses	$640,194	$757,590	-0.2%
Net Income	$-170,507	$-152,718	+0.1%

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

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

$136,936

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKI CAMMARATA	CHAIR	0.10	Officer Director	$0	$0	$0
LOURDES CORTEZ	DIRECTOR - BOARD OF TRUSTE	0.10	Director	$0	$0	$0
SAMANTHA GREEN	DIRECTOR - UNIVERSITY CONT	0.10	Director	$0	$0	$0
DOUG HAMILTON	DIRECTOR - ALUMNI REP THRU SPRING 2022	0.10	Director	$0	$0	$0
ANISA KAMARA	SGA PRESIDENT THRU SPRING 2022	0.10	Director	$0	$0	$0
SARA-MICHELLE SHANNON	SGA PRESIDENT ONLY SERVED ON FALL 22	0.10	Director	$0	$0	$0
ROZAN JUBRAN	SGA VP OF STUDENT LIFE THRU SPRING 2022	0.10	Director	$0	$0	$0
MICHAEL JACOBSON	SGA EXECUTIVE VP IN THE FALL WAS PRESIDENT IN SPRI	0.10	Director	$0	$0	$0
DANNI YEARICKS	SGA EXECUTIVE VP IN THE SPRING ONLY SERVED IN SPRI	0.10	Director	$0	$0	$0
JEVON MORGAN	DIRECTOR - UNIVERSITY STAF	0.10	Director	$0	$0	$0
BALMURLI NATRAJAN	DIRECTOR - UNIVERSITY STAF	0.10	Director	$0	$0	$0
NAIMA RICKS	DIRECTOR - ALUMNI REP	0.10	Director	$0	$0	$0
JORGE VILLAR	SGA VP OF ALLOCATIONS THRU SPRING 2022	0.10	Director	$0	$0	$0
JAHAIRA SANTOS	SGA VP OF ALLOCATIONS	0.10	Director	$0	$0	$0
JAIME OYOLA	SGA FINANCIAL MANAGER	40.00	Officer	$92,984	$43,952	$136,936

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$469,687	$640,194	$645,067	$-170,507
2022	$604,872	$757,590	$773,687	$-152,718
2021	$744,683	$497,885	$920,547	$246,798
2020	$760,239	$678,939	$677,122	$81,300
2019	$795,706	$834,697	$570,331	$-38,991
2018	$1,101,708	$1,232,467	$621,952	$-130,759

WILLIAM PATERSON UNIVERSITY OF NEW JERSEY AUXILIARY ORGANIZATION INC