ONONDAGA COMMUNITY COLLEGE FOUNDAT… - 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

1980

Legal Domicile

Principal Officer

LOUIS NOCE

Phone

3154986060

Tax Period

2023-09-01 to 2024-08-31

ONONDAGA COMMUNITY COLLEGE FOUNDATION INC, founded in 1980, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2023. Revenue fell 54% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.4M, a strong 46% operating margin.

Mission

TO RAISE, ADMINISTER AND INVEST FUNDS FOR THE BENEFIT OF ONONDAGA COMMUNITY COLLEGE AND ITS STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $927,777

THE LARGEST PROGRAM OF SERVICES IS AWARDING SCHOLARSHIPS TO STUDENTS ATTENDING ONONDAGA COMMUNITY COLLEGE. 566 AWARDS FOR SCHOLARSHIP AND ACADEMIC SUPPORT DISTRIBUTED TO STUDENTS IN VARYING AMOUNTS BASED ON THE STUDENT NEED, MERIT AND/OR FIELD OF STUDY. ACADEMIC SUPPORT IS THE NEXT MAJOR SERVICE PROGRAM, SUPPORTING STUDENTS WITH FUNDING NEEDS INCLUDING TUITION SUPPORT, WORKFORCE PROGRAM AWARDS, PHI THETA KAPPA HONOR SOCIETY DUE AND REGALIA, AND FUNDING FOR ACADEMIC RESEARCH PRESENTATIONS. STUDENT SUPPORT IS THE THIRD LARGEST PROGRAM. THE PROGRAMMING SUPPORTS THE COMMUNITY CARE HUB, WHICH SERVICES STUDENT EMERGENCY NEEDS, CAREER SERVICES PROGRAMMING FOR STUDENTS AND OTHER STUDENT SUPPORT RELATED INITIATIVES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,389,585

Program Service Revenue $0

Investment Income $549,068

Other Revenue $13,989

TOTAL REVENUE $2,952,642

Expense Breakdown

Grants Paid $915,060

Salaries & Benefits $0

Fundraising Expenses $33,261

Program Expenses $927,777

Other Expenses $671,411

TOTAL EXPENSES $1,586,471

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,952,642	$6,430,764	-0.5%
Expenses	$1,586,471	$1,298,516	+0.2%
Net Income	$1,366,171	$5,132,248	-0.7%

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

$658,462

Total Directors

$533,851

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK RE	CHAIR	0.50	Officer Director	$0	$0	$0
ALAN MARZULLO	VICE CHAIR	0.50	Officer Director	$0	$0	$0
TERRY HOPKINS	VICE CHAIR	0.50	Officer Director	$0	$0	$0
JUANITA PEREZ ESQ	SECRETARY	0.50	Officer Director	$0	$0	$0
DENNIS HEBERT	TREASURER	0.50	Officer Director	$0	$0	$0
ETHAN GILBERT	ASSISTANT TREASURER	0.50	Officer Director	$0	$0	$0
MARY SNYDER ESQ	IMMEDIATE PAST CHAIR	0.50	Officer Director	$0	$0	$0
ANGELA BERNAT	DIRECTOR	0.50	Director	$0	$0	$0
JOSEPH BRYANT	DIRECTOR	0.50	Director	$0	$0	$0
TONY DELVECCHIO	DIRECTOR	0.50	Director	$0	$0	$0
ELISABETH FOURNIER	DIRECTOR	0.50	Director	$0	$0	$0
ETHAN GILBERT	DIRECTOR	0.50	Director	$0	$0	$0
GLENN LAPOINT	DIRECTOR	0.50	Director	$0	$0	$0
LUCILLE BROWNING	DIRECTOR	0.50	Director	$0	$0	$0
MARCUS MCFEE-WALTERS	DIRECTOR	0.50	Director	$0	$0	$0
NICOLE OSBORNE	DIRECTOR	0.50	Director	$0	$0	$0
JODI DEAUGUSTINE	DIRECTOR	0.50	Director	$0	$0	$0
PAUL REICHEL ESQ	DIRECTOR	0.50	Director	$0	$0	$0
DR JOUHANNA ROGERS	DIRECTOR	0.50	Director	$0	$0	$0
ME'SHAE ROLLING	DIRECTOR	0.50	Director	$0	$0	$0
KARINDA SHANES	DIRECTOR	0.50	Director	$0	$0	$0
MARK SPADAFORE	DIRECTOR	0.50	Director	$0	$0	$0
SANDRA L BAKER	DIRECTOR EMERITA	0.50	Director	$0	$0	$0
NANCY BOTTAR	DIRECTOR EMERITA	0.50	Director	$0	$0	$0
ALICIA CALAGIOVANNI ESQ	DIRECTOR EMERITA	0.50	Director	$0	$0	$0
KARIN FRANKLIN-KING	DIRECTOR EMERITA	0.50	Director	$0	$0	$0
ALEN HENN	DIRECTOR EMERITA	0.50	Director	$0	$0	$0
JAMES HOLLAND	DIRECTOR EMERITA	0.50	Director	$0	$0	$0
PETE KING	DIRECTOR EMERITA	0.50	Director	$0	$0	$0
MARK MANNING	CFO & VP FINANCE	0.50	Officer Director	$0	$15,168	$184,870
WARREN HILTON	COLLEGE PRESIDENT	0.50	Officer Director	$0	$34,679	$348,981
KATHLEEN D'APRIX	EXECUTIVE DIRECTOR	39.50	Officer	$0	$11,092	$124,611

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	$2,952,642	$1,586,471	$30,779,466	$1,366,171
2023	$6,430,764	$1,298,516	$24,497,616	$5,132,248
2022	$3,783,462	$1,264,960	$20,033,459	$2,518,502
2021	$1,364,058	$1,242,218	$22,223,458	$121,840
2020	$1,402,183	$1,197,107	$19,508,385	$205,076
2019	$2,043,333	$1,809,561	$18,672,355	$233,772
2018	$1,649,290	$1,176,928	$18,850,186	$472,362

ONONDAGA COMMUNITY COLLEGE FOUNDATION INC