CUNY GRADUATE SCHOOL AUXILIARY ENT… - 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

2000

Legal Domicile

Principal Officer

BRIAN A PETERSON

Phone

2128177662

Tax Period

2023-07-01 to 2024-06-30

CUNY GRADUATE SCHOOL AUXILIARY ENTERPRISE CORPORATION, founded in 2000, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 244% from the prior year, signaling strong growth momentum.

Mission

THE AUXILIARY ENTERPRISES SUPPORTS THE UNIVERSITY'S TEACHING, RESEARCH, AND PUBLIC SERVICE MISSION. THESE BUSINESS UNITS PROVIDE COST-EFFECTIVE, INNOVATIVE, CREATIVE SERVICES, AND VENUES THAT SUPPORT THE LIVES OF STUDENTS, FACULTY, STAFF, ALUMNI, AND VISITORS TO THE UNIVERSITY.

Program Service Accomplishments

Program 1

Expenses: $1,658,724 Revenue: $1,137,779

:THE AUXILIARY ENTERPRISES, A SELF-SUPPORTING BUSINESS UNIT, CONTRIBUTES TO THE STRATEGIC MISSION OF THE GRADUATE SCHOOL AND UNIVERSITY CENTER AND ENHANCES STUDENT DEVELOPMENT THROUGH THE SUPPORT OF COLLEGE DINING SERVICES AND FACILITIES, COPIER SERVICES AND OTHER AUXILIARY SERVICES. THE AUXILIARY IS STRONGLY COMMITTED TO PROVIDING CREATIVE AND INNOVATIVE SERVICES THAT OFFER SUPERIOR QUALITY AND OUTSTANDING VALUE TO THE GRADUATE CENTER COMMUNITY. IT IS DEDICATED TO SERVING GRADUATE CENTER STUDENTS, AS WELL AS THE BROADER GRADUATE CENTER COMMUNITY BY PROVIDING BOTH FINANCIAL RESOURCES AND ESSENTIAL AND COST-EFFECTIVE SERVICES THAT ENHANCE THE LIVES OF A BROAD ARRAY OF THE COLLEGE'S CONSTITUENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,716,712

Investment Income $70,234

Other Revenue $97,325

TOTAL REVENUE $1,884,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $206,044

Fundraising Expenses $0

Program Expenses $1,658,724

Other Expenses $1,787,806

TOTAL EXPENSES $1,993,850

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,884,271	$547,987	+2.4%
Expenses	$1,993,850	$597,521	+2.3%
Net Income	$-109,579	$-49,534	+1.2%

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

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

$780,066

Total Directors

$1,552,075

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAYANTIKA MONDAL	CO-CHAIR FOR STUDENT AFFAIRS	1.00	Director	$0	$6,320	$15,109
CHRISTOPHER CAMPBELL	CO-CHAIR FOR COMMUNICATION	1.00	Director	$0	$6,349	$88,712
DANIEL KABAT	DEPUTY EXECUTIVE OFFICER	1.00	Director	$0	$0	$0
JOY CONNOLLY	MEMBER	1.00	Director	$0	$0	$0
8BRIAN PETERSON	SR. V.P. FOR FINANCE & ADM	1.00	Officer Director	$0	$46,391	$332,405
KENNETH TIRINO	TREASURER	1.00	Officer Director	$0	$33,730	$227,034
MAURA SMALE	MEMBER	1.00	Director	$0	$60,719	$241,634
MATTHEW SCHOENGOOD	V.P. FOR STUDENT AFFAIRS	1.00	Director	$0	$60,165	$239,511
CHRISTOS GIANIKOS	MEMBER	1.00	Director	$0	$0	$0
JONATHAN HANON	MEMBER	1.00	Director	$0	$7,881	$37,628
SAM O'HANA	CO-CHAIR FOR BUSINESS	1.00	Director	$0	$21,184	$21,918
ALEX JIANG	MEMBER	1.00	Director	$0	$0	$0
LEN ZINNANTI	MEMBER	1.00	Director	$0	$0	$0
JOSH BRUMBERG	INTERIM PRESIDENT	1.00	Director	$0	$0	$0
JULIE VANEGAS	MEMBER	1.00	Director	$0	$27,416	$142,173
WALKIS YNOA PERALTA	MEMBER	1.00	Director	$0	$12,845	$106,026
ELAINE ZHENG	MEMBER	1.00	Director	$0	$28,386	$99,925
ALTHEA HAREWOOD	BUSINESS MANAGER	1.00	Officer	$0	$55,253	$220,627

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	$1,884,271	$1,993,850	$4,932,492	$-109,579
2023	$547,987	$597,521	$4,141,640	$-49,534
2022	$465,449	$958,645	$4,814,198	$-493,196
2021	$591,837	$355,311	$5,142,820	$236,526
2020	$1,103,024	$1,405,993	$5,267,373	$-302,969
2019	$2,007,400	$806,922	$5,422,654	$1,200,478
2018	$2,103,217	$956,056	$4,533,946	$1,147,161

CUNY GRADUATE SCHOOL AUXILIARY ENTERPRISE CORPORATION