WARREN COUNTY COLLEGE FOUNDATION INC

EIN: 222433889 501(c)(3)

WASHINGTON, NJ

Total Revenue
$94,652
Total Expenses
$67,020
Total Assets
$1,371,278
Net Assets
$1,371,278
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
NJ
Principal Officer
SAMIR ELBASSIOUNY
Phone
9088359222
Tax Period
2024-07-01 to 2025-06-30

WARREN COUNTY COLLEGE FOUNDATION INC, founded in 1982, is a micro nonprofit that reported $95K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $28K, a strong 29% operating margin.

Mission

WE SERVE TO CULTIVATE SUSTAINABLE CHARITABLE RESOURCES, SECURE PHILANTHROPIC GRANTS, SUPPORT CAPITAL NEEDS, AND PROVIDE EDUCATIONAL OPPORTUNITIES IN ORDER TO CONTRIBUTE TO THE HEALTH AND VITALITY OF OUR DIVERSE COMMUNITY OF LEARNERS.

Program Service Accomplishments

Program 1
Expenses: $6,699

ASSIST COUNTY COLLEGE IN GROWTH THROUGH SCHOLARSHIPS, PROGRAMS, AND FACILITIES TO ENHANCE EDUCATIONAL OPPORTUNITIES TO THOSE SEEKING POST-SECONDARY EDUCATION IN WARREN COUNTY.

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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 $71,404
Program Service Revenue $0
Investment Income $23,248
Other Revenue $0
TOTAL REVENUE $94,652

Expense Breakdown

Grants Paid $6,699
Salaries & Benefits $0
Fundraising Expenses $20,000
Program Expenses $6,699
Other Expenses $60,321
TOTAL EXPENSES $67,020

Year-over-Year Comparison

2024 2023 Change
Revenue $94,652 $100,868 -0.1%
Expenses $67,020 $40,788 +0.6%
Net Income $27,632 $60,080 -0.5%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
N/A
Volunteers
11

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
5
$132,189
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RHONDA THOMAS-BOOTHE CHAIR 2.00
Officer Director
$0 $0 $0
DR JENNIFER HARRISON VICE CHAIR 2.00
Officer Director
$0 $0 $0
MARY BETH HALL TREASURER 2.00
Officer Director
$0 $0 $0
MELVIN WARREN SECRETARY 2.00
Officer Director
$0 $0 $0
DENNIS FLORENTINE TRUSTEE 2.00
Director
$0 $0 $0
DEBRA SNYDER TRUSTEE 2.00
Director
$0 $0 $0
EVAN AUSTIN TRUSTEE 2.00
Director
$0 $0 $0
AMELIA BENKA-COKER TRUSTEE 2.00
Director
$0 $0 $0
CRYSTAL PIELA TRUSTEE 2.00
Director
$0 $0 $0
JENNIFER VORHIES TRUSTEE 2.00
Director
$0 $0 $0
KATHY HALPIN TRUSTEE 2.00
Director
$0 $0 $0
SAMIR ELBASSIOUNY EXECUTIVE DIRECTOR 2.00
Officer
$0 $41,999 $132,189
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 $94,652 $67,020 $1,371,278 $27,632
2024 $100,868 $40,788 $1,239,494 $60,080
2023 $50,038 $35,632 $1,112,967 $14,406
2022 $87,927 $732,525 $1,059,219 $-644,598
2021 $712,176 $59,564 $1,915,615 $652,612
2020 $200,832 $244,519 $1,138,244 $-43,687
2019 $56,509 $55,056 $1,165,751 $1,453
2018 $51,546 $53,117 $1,142,314 $-1,571
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