THE CAYUGA COUNTY COMMUNITY COLLEG… - 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

1982

Legal Domicile

Principal Officer

GUY THOMAS CONSENTINO

Phone

3152948627

Tax Period

2024-09-01 to 2025-08-31

THE CAYUGA COUNTY COMMUNITY COLLEGE FOUNDATION INC, founded in 1982, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $402K, a strong 28% operating margin.

Mission

TO ENHANCE AND PROVIDE ASSISTANCE FOR EDUCATIONAL AND OTHER RELATED PROGRAMS OF CAYUGA COMMUNITY COLLEGE.

Program Service Accomplishments

Program 1

Expenses: $525,883 Revenue: $29,873

THE CAYUGA COUNTY COMMUNITY COLLEGE FOUNDATION, INC.'S PRIMARY FUNCTION IS TO PROVIDE FINANCIAL SUPPORT TO THE COLLEGE AND ITS STUDENTS. THE VAST MAJORITY OF AVAILABLE FUNDS GO TO STUDENT...

THE CAYUGA COUNTY COMMUNITY COLLEGE FOUNDATION, INC.'S PRIMARY FUNCTION IS TO PROVIDE FINANCIAL SUPPORT TO THE COLLEGE AND ITS STUDENTS. THE VAST MAJORITY OF AVAILABLE FUNDS GO TO STUDENT SCHOLARSHIPS. AWARDS ARE MADE BASED UPON ACADEMIC ACHIEVEMENT AND FINANICAL NEED. THE FOUNDATION BUILDS ITS ASSETS THROUGH ANNUAL GIVING, MEMORIAL GIFTS, PLANNED GIVING, AND BEQUESTS. DURING FISCAL YEAR 2025, THE FOUNDATION AWARDED 276 STUDENT SCHOLARSHIPS AND AWARDS.

Program 2

Expenses: $154,216

TO ENHANCE THE PROGRAMS OF THE COLLEGE, THE FOUNDATION DISTRIBUTED $154,216 TO SUPPORT COLLEGE-RELATED SPECIAL PROJECTS AS FACULTY AND STAFF PROFESSIONAL DEVELOPMENT GRANTS.

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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 $354,103

Program Service Revenue $0

Investment Income $1,076,350

Other Revenue $29,873

TOTAL REVENUE $1,460,326

Expense Breakdown

Grants Paid $606,501

Salaries & Benefits $191,125

Fundraising Expenses $135,556

Program Expenses $680,099

Other Expenses $260,542

TOTAL EXPENSES $1,058,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,460,326	$2,056,609	-0.3%
Expenses	$1,058,168	$1,143,072	-0.1%
Net Income	$402,158	$913,537	-0.6%

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

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

$116,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN LAMONTAGNE	PRESIDENT	2.00	Officer Director	$0	$0	$0
ALIZA QUERNS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
DAVID VERDI	TREASURER	2.00	Officer Director	$0	$0	$0
TIMOTHY RICE	SECRETARY	1.00	Officer Director	$0	$0	$0
SHARON DETZER	DIRECTOR	0.50	Director	$0	$0	$0
JOHN CALLAHAN	DIRECTOR	0.50	Director	$0	$0	$0
DR BRIAN DURANT	DIRECTOR	0.50	Director	$0	$0	$0
GAIL HOMICK HERRLING	DIRECTOR	0.50	Director	$0	$0	$0
DOUGLAS KINNEY	DIRECTOR	0.50	Director	$0	$0	$0
DAVID MAMUSCIA	DIRECTOR	0.50	Director	$0	$0	$0
LORAINE MILLER	DIRECTOR	0.50	Director	$0	$0	$0
MARK SOUTHWICK	DIRECTOR	0.50	Director	$0	$0	$0
AMANDA STANKUS	DIRECTOR	0.50	Director	$0	$0	$0
MEGHAN STAPLETON STEENBURGH	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL FRAME	DIRECTOR	0.50	Director	$0	$0	$0
STEPHANIE HUTCHINSON	FORMER DIRECTOR	0.50	Director	$0	$0	$0
JULIE MAZZOLI	DIRECTOR	0.50	Director	$0	$0	$0
BLAKE TURNER	ASST. TREASURER	0.50	Officer Director	$0	$0	$0
DARRYL CLARK	DIRECTOR	0.50	Director	$0	$0	$0
DR DENNIS GOLLADAY	FORMER DIRECTOR	0.50	Director	$0	$0	$0
DR CATHLEEN MCCOLGIN	DIRECTOR	0.50	Director	$0	$0	$0
JEFF PIROZZOLO	DIRECTOR	0.50	Director	$0	$0	$0
GUY THOMAS COSENTINO	EXECUTIVE DIRECTOR	40.00	Officer	$105,000	$11,400	$116,400

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	$1,460,326	$1,058,168	$27,755,333	$402,158
2024	$2,056,609	$1,143,072	$24,780,094	$913,537
2023	$3,753,241	$854,790	$21,346,117	$2,898,451
2022	$731,906	$930,882	$17,336,766	$-198,976
2021	$1,973,693	$1,196,315	$22,374,400	$777,378
2020	$821,842	$793,202	$18,865,891	$28,640
2019	$969,606	$1,377,535	$14,591,304	$-407,929
2018	$1,206,227	$751,039	$15,134,733	$455,188

THE CAYUGA COUNTY COMMUNITY COLLEGE FOUNDATION INC