UNION COUNTY COLLEGE FOUNDATION

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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

1977

Legal Domicile

Principal Officer

MARLENE SOUSA

Phone

9087097505

Tax Period

2024-07-01 to 2025-06-30

UNION COUNTY COLLEGE FOUNDATION, founded in 1977, is a community nonprofit in the Education sector that reported $4.7M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.3M, a strong 49% operating margin.

Mission

THE EXEMPT PURPOSE OF THE UNION COUNTY COLLEGE FOUNDATION (FOUNDATION) IS TO UNDERTAKE ACTIVITIES FOR THE GENERAL BENEFIT OF UCNJ UNION COLLEGE OF UNION COUNTY, NJ (COLLEGE), ITS STUDENTS, FACULTY, STAFF, FACILITIES AND PROGRAMS THAT WILL SUPPORT AND ADVANCE THE MISSION OF THE COLLEGE. THE FOUNDATION FOCUSES PARTICULARLY ON PROVIDING SCHOLARSHIPS AND OTHER ASSISTANCE TO QUALIFYING STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $1,670,383 Revenue: $0

SUPPORT COLLEGE: SCHOLARSHIPS AND OTHER AWARDS TO UCNJ UNION COLLEGE OF UNION COUNTY, NJ STUDENTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,033,944

Program Service Revenue $0

Investment Income $2,660,234

Other Revenue $-9,257

TOTAL REVENUE $4,684,921

Expense Breakdown

Grants Paid $1,670,383

Salaries & Benefits $0

Fundraising Expenses $226,877

Program Expenses $1,670,383

Other Expenses $703,236

TOTAL EXPENSES $2,373,619

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,684,921	$4,015,947	+0.2%
Expenses	$2,373,619	$2,120,359	+0.1%
Net Income	$2,311,302	$1,895,588	+0.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEBORAH ENIX-ROSS ESQ	CHAIR	0.50	Officer Director	$0	$0	$0
GENE JANNOTTI	VICE CHAIR	0.40	Officer Director	$0	$0	$0
JIM DELLA SALA	TREASURER	1.00	Officer Director	$0	$0	$0
DR MARGARET M MCMENAMIN	SECRETARY	5.00	Officer Director	$0	$0	$0
MAKSIM SHEYN	IMMED.PAST CHAIR	0.30	Director	$0	$0	$0
DR MANDANA AHSANI	TRUSTEE	0.10	Director	$0	$0	$0
MELINDA AYALA	VOTING EX OFFICIO: ALUMNI	0.10	Director	$0	$0	$0
LAWRENCE D BASHE	TRUSTEE	0.30	Director	$0	$0	$0
ADAM BELL	TRUSTEE	0.20	Director	$0	$0	$0
DR SELINA CARTER	TRUSTEE	0.20	Director	$0	$0	$0
AZARIAH CLIFTON	TRUSTEE	0.20	Director	$0	$0	$0
GEORGE COOK III	TRUSTEE	0.20	Director	$0	$0	$0
SUZANNE S COVINE	TRUSTEE	0.50	Director	$0	$0	$0
TINA M EARLEY	TRUSTEE	0.20	Director	$0	$0	$0
STEPHANIE FORREST	TRUSTEE	0.20	Director	$0	$0	$0
DR JEANETTE GOODSON	TRUSTEE	0.20	Director	$0	$0	$0
SUSAN HAIRSTON	TRUSTEE	0.50	Director	$0	$0	$0
SHAHRZAD HEIDARY	TRUSTEE	1.50	Director	$0	$0	$0
REV DR FRANCIS HUBBARD	TRUSTEE	0.20	Director	$0	$0	$0
JEFFREY KATZ ESQ	TRUSTEE	0.30	Director	$0	$0	$0
J ANTHONY MANGER ESQ	TRUSTEE	0.20	Director	$0	$0	$0
KEN ORCHARD	TRUSTEE	0.30	Director	$0	$0	$0
SANDRA D RICE	TRUSTEE	0.50	Director	$0	$0	$0
JOHN RICHEL	TRUSTEE	1.50	Director	$0	$0	$0
CARMEN RIVERA	TRUSTEE	0.20	Director	$0	$0	$0
BARRY ROSSEN	TRUSTEE	0.20	Director	$0	$0	$0
FRAN RYAN	TRUSTEE	0.20	Director	$0	$0	$0
THOMAS J SHARKEY JR	TRUSTEE	0.20	Director	$0	$0	$0
MICHAEL E SMITH	TRUSTEE	0.10	Director	$0	$0	$0
MARY M ZIMMERMANN	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS ROUSE	EXECUTIVE DIRECTOR & ASST. SECRETARY	45.00	Officer	$0	$0	$0
MARLENE SOUSA	ASSISTANT TREASURER	3.00	Officer	$0	$0	$0
DR LORI WILKIN	ASSISTANT TREASURER (UNTIL 3/25)	3.00	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
2025	$4,684,921	$2,373,619	$30,843,618	$2,311,302
2024	$4,015,947	$2,120,359	$28,009,754	$1,895,588
2023	$2,036,985	$2,043,086	$25,388,403	$-6,101
2022	$2,822,324	$2,116,683	$22,827,759	$705,641
2021	$6,322,808	$2,885,795	$26,736,779	$3,437,013
2020	$2,379,430	$1,941,048	$19,779,314	$438,382
2019	$1,757,298	$1,723,958	$18,905,945	$33,340