College For Every Student Inc

EIN: 223159630 501(c)(3) Unknown

Essex, NY

Total Revenue
$4,532,572
Total Expenses
$2,254,135
Total Assets
$12,813,036
Net Assets
$11,590,889
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
NY
Principal Officer
Herbert Dalton Jr
Phone
5189634500
Tax Period
2023-07-01 to 2024-06-30

College For Every Student Inc, founded in 1991, is a community nonprofit in the Unknown sector that reported $4.5M in total revenue in fiscal year 2023. Revenue surged 69% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 50% operating margin.

Mission

Helping underserved youth to prepare for and succeed in college

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,131,041
Program Service Revenue $110,197
Investment Income $2,244,561
Other Revenue $46,773
TOTAL REVENUE $4,532,572

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,156,369
Fundraising Expenses $220,775
Program Expenses $1,940,153
Other Expenses $1,097,766
TOTAL EXPENSES $2,254,135

Year-over-Year Comparison

2023 2022 Change
Revenue $4,532,572 $2,675,525 +0.7%
Expenses $2,254,135 $2,610,411 -0.1%
Net Income $2,278,437 $65,114 +34.0%
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

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Liquidity & Cash Position

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Governance

Voting Members
13
Independent Members
12
Employees
18
Volunteers
2000

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
3
$245,000
Total Directors
11
$245,000
Key Employees
1
$98,000
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Herbert F Dalton Jr President/CEO 60.00
Officer Director
$245,000 $0 $245,000
Amanda Helming Director 1.00
Director
$0 $0 $0
Jin Lee Director 1.00
Director
$0 $0 $0
Josh Ott Director 1.00
Director
$0 $0 $0
Sarah Salomon Director 1.00
Director
$0 $0 $0
Donald Outing Treasurer 6.00
Officer
$0 $0 $0
Stanton L Brown Director 1.00
Director
$0 $0 $0
Chanda Garfield Director 1.00
Director
$0 $0 $0
Robert Seaberg Director 1.00
Director
$0 $0 $0
Michael Lynch Director 1.00
Director
$0 $0 $0
J Bart Morrison Chairman 6.00
Officer
$0 $0 $0
James Roth Director 1.00
Director
$0 $0 $0
Karen Judge Dalton highest paid employee 60.00
Highest
$130,000 $0 $130,000
Tara L Smith COO 50.00
Key Emp
$98,000 $0 $98,000
Paul Parshley Director 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 No data No data No data No data
2024 $4,532,572 $2,254,135 $12,813,036 $2,278,437
2023 $2,675,525 $2,610,411 $11,695,604 $65,114
2022 $2,416,987 $2,411,069 $10,642,675 $5,918
2021 $1,741,765 $1,984,060 $11,597,286 $-242,295
2020 $2,704,571 $1,992,998 $9,361,663 $711,573
2019 $3,589,106 $3,553,562 $8,752,198 $35,544
2018 $4,314,815 $2,889,108 $9,132,637 $1,425,707
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