UNION COUNTY COLLEGE FOUNDATION

EIN: 222218627 501(c)(3) Education

CRANFORD, NJ

Total Revenue
$4,684,921
Total Expenses
$2,373,619
Total Assets
$30,843,618
Net Assets
$30,086,360
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
NJ
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

TO FURTHER THE EDUCATIONAL PURPOSES OF UCNJ UNION COLLEGE OF UNION COUNTY, NJ

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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 $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

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Liquidity & Cash Position

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Governance

Voting Members
30
Independent Members
30
Employees
N/A
Volunteers
95

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
$0
Total Directors
30
$0
Key Employees
0
$0
Highest Compensated
0
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
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