NEW JERSEY CITY UNIVERSITY 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

1971

Legal Domicile

Principal Officer

LIZETTE DELGADO

Phone

2012003344

Tax Period

2024-07-01 to 2025-06-30

NEW JERSEY CITY UNIVERSITY FOUNDATION INC, founded in 1971, is a community nonprofit in the Education sector that reported $7.5M in total revenue in fiscal year 2024. Expenses of $7.2M left a modest 4% surplus.

Mission

THE MISSION OF NEW JERSEY CITY UNIVERSITY FOUNDATION, INC. (THE FOUNDATION) IS TO ENCOURAGE AND SUPPORT THE DEVELOPMENT AND GROWTH OF NEW JERSEY CITY UNIVERSITY (THE "UNIVERSITY") BY MEANS OF DEVELOPMENT AND FUNDRAISING ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $5,100,725 Revenue: $3,576,745

STUDENT HOUSING:IN 2014, THE WEST CAMPUS HOUSING, LLC WAS CREATED AND CONSISTS OF THREE DORMITORY BUILDINGS. THERE ARE 624 BEDS AVAILABLE WITH 47% OCCUPANCY FOR FY2025.

Program 2

Expenses: $971,838 Revenue: $58,292

PROVISIONAL ACTIVITIES: THE FOUNDATION SUPPORTED PROVISIONAL ACTIVITIES OF THE UNIVERSITY AND OF SURROUNDING ORGANIZATIONS.

Program 3

Expenses: $710,585 Revenue: $0

SCHOLARSHIPS: THE FOUNDATION PROVIDED FUNDING TO NEW JERSEY CITY UNIVERSITY FOR STUDENT SCHOLARSHIPS AND OTHER PROGRAMMATIC PURPOSES.

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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 $2,671,515

Program Service Revenue $3,635,037

Investment Income $1,229,849

Other Revenue $-14,031

TOTAL REVENUE $7,522,370

Expense Breakdown

Grants Paid $1,645,568

Salaries & Benefits $0

Fundraising Expenses $83,763

Program Expenses $6,783,148

Other Expenses $5,550,906

TOTAL EXPENSES $7,196,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,522,370	$7,612,390	0.0%
Expenses	$7,196,474	$6,749,846	+0.1%
Net Income	$325,896	$862,544	-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

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

$116,886

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER HERNANDEZ	DIRECTOR - CHAIR	1.00	Officer Director	$0	$0	$0
EDWARD O'CONNOR	DIRECTOR - VICE CHAIR	1.00	Officer Director	$0	$0	$0
ASHLEY ATKINS	DIRECTOR - SECRETARY	1.00	Officer Director	$0	$0	$0
JEFFREY MARTINEZ	DIRECTOR - TREASURER	1.00	Officer Director	$0	$0	$0
CAROL CUADRADO	DIRECTOR	1.00	Director	$0	$0	$0
WILL EAVES	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE LEON	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE LEZCANO	DIRECTOR	1.00	Director	$0	$0	$0
JOSE LOZANO	DIRECTOR	1.00	Director	$0	$0	$0
ROLANDO MURILLO	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH NYAMWANGE	DIRECTOR	1.00	Director	$0	$0	$0
ADAM SAN MIGUEL	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN SCHMIDT	DIRECTOR	1.00	Director	$0	$0	$0
AISHA THOMAS-PETIT	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY WHITE	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH WODYNSKI	DIRECTOR	1.00	Director	$0	$0	$0
LIZETTE DELGADO	EXECUTIVE DIRECTOR	2.00	Officer	$89,220	$27,666	$116,886
ANDRES ACEBO	NJCU PRESIDENT	2.00	Officer	$0	$0	$0
BRIAN KIRKPATRICK CPA	NJCU VP OF ADMIN & FINANCE	2.00	Officer	$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	$7,522,370	$7,196,474	$83,410,424	$325,896
2024	No data	No data	No data	No data
2023	$7,015,080	$6,686,253	$80,912,504	$328,827
2022	$4,332,476	$4,482,516	$84,668,089	$-150,040
2021	$7,412,176	$3,141,816	$88,834,689	$4,270,360
2020	$14,436,368	$4,176,749	$86,368,249	$10,259,619
2019	$3,837,412	$3,103,324	$82,755,485	$734,088
2018	$2,994,170	$2,624,714	$79,853,489	$369,456

NEW JERSEY CITY UNIVERSITY FOUNDATION INC