HUNTER COLLEGE AUXILIARY ENTERPRISES CORPORATION (EIN 264500228) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

LIVIA CANGEMI

Phone

2127724575

Tax Period

2024-07-01 to 2025-06-30

HUNTER COLLEGE AUXILIARY ENTERPRISES CORPORATION, founded in 2009, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $353K, a strong 24% operating margin.

Mission

TO SUPPORT AND ADVANCE THE EDUCATION, RESEARCH, AND PUBLIC SERVICE MISSION OF HUNTER COLLEGE BY PROVIDING AUXILIARY ENTERPRISES TO STUDENTS, FACULTY, AND STAFF.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $523,138

Program Service Revenue $309,053

Investment Income $138,923

Other Revenue $521,195

TOTAL REVENUE $1,492,309

Expense Breakdown

Grants Paid $70,219

Salaries & Benefits $435,599

Fundraising Expenses $0

Program Expenses $1,047,532

Other Expenses $633,167

TOTAL EXPENSES $1,138,985

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,492,309	$1,701,341	-0.1%
Expenses	$1,138,985	$7,886,955	-0.9%
Net Income	$353,324	$-6,185,614	-1.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$1,019,486

Total Directors

$1,446,043

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LIVIA CANGEMI	CHAIRPERSON	1.00	Officer Director	$0	$58,654	$337,958
EIJA AYRAVAINEN	VICE PRESIDENT	1.00	Officer Director	$0	$51,198	$295,000
DANIELLE KOLKER	SECRETARY	1.00	Officer Director	$0	$37,665	$217,020
ANNA METREVELI	TREASURER	2.00	Officer Director	$0	$29,419	$169,508
JOHN ROSE	DIRECTOR	1.00	Director	$0	$40,935	$235,866
TERENCE AGBEYEGBE	DIRECTOR	1.00	Director	$0	$29,647	$170,821
ARIANDA PAVLIDIS-SANCHEZ	DIRECTOR	1.00	Director	$0	$2,090	$18,490
SAMANTHA CHLAFER	DIRECTOR	1.00	Director	$0	$0	$75
SUNISHA EDME	DIRECTOR	1.00	Director	$0	$0	$930
SOLANGE ARIAS	DIRECTOR	1.00	Director	$0	$0	$375

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	$1,492,309	$1,138,985	$6,945,866	$353,324
2024	$1,701,341	$7,886,955	$6,107,611	$-6,185,614
2023	$3,230,765	$1,463,666	$12,430,377	$1,767,099
2022	$4,593,526	$2,356,283	$10,724,814	$2,237,243
2021	$7,543,235	$1,867,537	$8,707,845	$5,675,698
2020	$2,291,393	$1,696,113	$2,568,180	$595,280
2019	$2,568,235	$2,087,033	$1,998,007	$481,202
2018	$4,154,853	$4,323,911	$2,106,876	$-169,058

HUNTER COLLEGE AUXILIARY ENTERPRISES CORPORATION