OCEAN COUNTY COLLEGE FOUNDATION (EIN 222303358) - Form 990 Financial Analysis & Trantor Score

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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

1966

Legal Domicile

Phone

7322550400

Tax Period

2024-07-01 to 2025-06-30

OCEAN COUNTY COLLEGE FOUNDATION, founded in 1966, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 45% operating deficit.

Mission

TO PROVIDE STUDENT SCHOLARSHIPS, AWARDS, LOANS AND COMMUNITY 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $420,742

Program Service Revenue $15,660

Investment Income $357,323

Other Revenue $582,671

TOTAL REVENUE $1,376,396

Expense Breakdown

Grants Paid $957,943

Salaries & Benefits $286,445

Fundraising Expenses $105,838

Program Expenses $1,686,861

Other Expenses $750,263

TOTAL EXPENSES $1,994,651

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,376,396	$2,146,668	-0.4%
Expenses	$1,994,651	$1,627,470	+0.2%
Net Income	$-618,255	$519,198	-2.2%

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

$123,611

Total Directors

$191,255

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAMELA MONACO	Trustee	1.00	Director	$0	$0	$191,255
KENNETH MALAGIERE	Executive Dir.	1.00	Officer	$0	$0	$123,611
RALPH APONTE	Trustee	1.00	Director	$0	$0	$0
VIRGINIA HAINES	Trustee	1.00	Director	$0	$0	$0
KEVIN SMITH	Trustee	1.00	Director	$0	$0	$0
BRIAN TRAMONTANO	Trustee	1.00	Director	$0	$0	$0
JOHN CATALANO	Trustee	1.00	Director	$0	$0	$0
LAWRENCE BATHGATE	Trustee	1.00	Director	$0	$0	$0
ALICIA SMITH	Trustee	1.00	Director	$0	$0	$0
ESTELLE BRODKEY	Trustee	1.00	Director	$0	$0	$0
JESSICA EGGER	Trustee	1.00	Director	$0	$0	$0
JOSEPH BUCKELEW	Trustee	1.00	Director	$0	$0	$0
KRISTIN FARFALLA	Trustee	1.00	Director	$0	$0	$0
FRANK DUPIGNAC	Trustee	1.00	Director	$0	$0	$0
STACEY KAVANAGH	Trustee	1.00	Director	$0	$0	$0
CASEY YETMAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD GALGANO	Treasurer	1.00	Officer Director	$0	$0	$0
MARILYN KRALIK	Trustee	1.00	Director	$0	$0	$0
MICHAEL B MASCHI	Trustee	1.00	Director	$0	$0	$0
THOMAS HOURIGAN	Trustee	1.00	Director	$0	$0	$0
STEPHAN LEONE	Trustee	1.00	Director	$0	$0	$0
SANDY BROUGHTON	Trustee	1.00	Director	$0	$0	$0
JULIA MORONEY	Trustee	1.00	Director	$0	$0	$0
RYAN BLUMENTHAL	Trustee	1.00	Director	$0	$0	$0
LINDA NOVAK	Trustee	1.00	Director	$0	$0	$0
CHRISTINE MATUS	Trustee	1.00	Director	$0	$0	$0
CHRISTOPHER DASTI	Trustee	1.00	Director	$0	$0	$0
DAVID PAULUS	Trustee	1.00	Director	$0	$0	$0
MARIEL HUFNAGEL	Trustee	1.00	Director	$0	$0	$0
ARVO PRIMA	Trustee	1.00	Director	$0	$0	$0
TERI KUBIEL	Trustee	1.00	Director	$0	$0	$0
JEAN CIPRIANI	Trustee	1.00	Director	$0	$0	$0
ROBERT FALL	Trustee	1.00	Director	$0	$0	$0
NOELLE PASCHON	Trustee	1.00	Director	$0	$0	$0
MICHAEL MANZO	ChaiRPERSON	1.00	Officer Director	$0	$0	$0
JOHN WALSH	Trustee	1.00	Director	$0	$0	$0
ETHAN ROSEN	Trustee	1.00	Director	$0	$0	$0
DAVID WINTRODE	Trustee	1.00	Director	$0	$0	$0
HARVEY YORK	Trustee	1.00	Director	$0	$0	$0
MICHAEL YORK	Trustee	1.00	Director	$0	$0	$0
ANNE KRALJIC	Secretary	1.00	Officer Director	$0	$0	$0
D'ARCY GREEN	Trustee	1.00	Director	$0	$0	$0
RICHARD MOORE	Trustee	1.00	Director	$0	$0	$0
ROBERT SINGER	Trustee	1.00	Director	$0	$0	$0
RICHARD LONGO	Trustee	1.00	Director	$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	$1,376,396	$1,994,651	$26,198,674	$-618,255
2024	$2,146,668	$1,627,470	$24,910,921	$519,198
2023	$2,407,473	$1,565,369	$23,304,446	$842,104
2022	$3,457,940	$1,329,236	$20,287,397	$2,128,704
2021	$2,425,912	$882,342	$21,409,529	$1,543,570
2020	$868,716	$917,251	$16,902,705	$-48,535
2019	$1,371,272	$756,774	$16,279,566	$614,498
2018	$3,581,016	$817,441	$15,277,215	$2,763,575

OCEAN COUNTY COLLEGE FOUNDATION