ONONDAGA COMMUNITY COLLEGE ASSOCIATION INC

EIN: 352258534 501(c)(3) Education

SYRACUSE, NY

Total Revenue
$3,163,652
Total Expenses
$3,016,593
Total Assets
$6,723,313
Net Assets
$6,290,638
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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
2005
Legal Domicile
NY
Principal Officer
SARAH GAFFNEY
Phone
3154982530
Tax Period
2023-09-01 to 2024-08-31

ONONDAGA COMMUNITY COLLEGE ASSOCIATION INC, founded in 2005, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $3.0M left a modest 5% surplus.

Mission

TO PROMOTE STUDENT, EMPLOYEE AND COMMUNITY DEVELOPMENT BY PROVIDING HIGH-QUALITY, RELEVANT, ACESSIBLE, EQUITABLE AND DIVERSE PROGRAMS AND ACTIVITIES DESIGNED TO INCREASE RETENTION, COMPLETION AND/OR TRANSFER OF ONONDAGA COMMUNITY COLLEGE STUDENTS.

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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 $631,872
Program Service Revenue $2,271,214
Investment Income $260,566
Other Revenue $0
TOTAL REVENUE $3,163,652

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,851,008
Fundraising Expenses $0
Program Expenses $2,687,371
Other Expenses $1,165,585
TOTAL EXPENSES $3,016,593

Year-over-Year Comparison

2023 2022 Change
Revenue $3,163,652 $2,648,187 +0.2%
Expenses $3,016,593 $2,651,567 +0.1%
Net Income $147,059 $-3,380 -44.5%
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

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Governance

Voting Members
11
Independent Members
3
Employees
39
Volunteers
3

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
$512,245
Total Directors
11
$939,405
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SARAH GAFFNEY CHAIRPERSON 1.00
Officer Director
$0 $18,238 $160,922
MARK MANNING TREASURER 1.00
Officer Director
$0 $15,168 $184,870
SCOTT SCHUHERT SECRETARY 1.00
Officer Director
$0 $18,413 $166,453
OLIN STRATTON FACULTY DIRECTOR 1.00
Director
$0 $8,756 $109,899
LORI KEELER-DOYLE STAFF DIRECTOR 1.00
Director
$0 $6,864 $57,468
BARBARA WELLS FACULTY DIRECTOR 1.00
Director
$0 $8,217 $104,326
RYAN NELLENBECK AT-LARGE DIRECTOR 1.00
Director
$0 $9,704 $90,087
HALEY MADEJ STUDENT DIRECTOR 1.00
Director
$0 $0 $0
ANTHONY MANCINI STUDENT DIRECTOR 1.00
Director
$0 $0 $0
ABIGAIL MARIN STUDENT DIRECTOR 1.00
Director
$0 $0 $0
JOHN BURNS DIRECTOR 1.00
Director
$0 $4,134 $65,380
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
2024 $3,163,652 $3,016,593 $6,723,313 $147,059
2023 $2,648,187 $2,651,567 $6,401,420 $-3,380
2022 $2,538,482 $2,442,762 $6,464,586 $95,720
2021 $2,968,859 $1,658,582 $6,384,135 $1,310,277
2020 $2,812,169 $2,240,886 $5,289,918 $571,283
2019 $3,379,436 $2,797,691 $4,556,985 $581,745
2018 $4,477,918 $3,524,036 $3,977,735 $953,882
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