BEducationEIN: 132933777· Ruling Year: 1978

The College Of Staten Island Association Inc

Staten Island, New York

B+Health Score
71B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 4 peers in Education with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.28×
Peer Median20.77×
💰
$4.2M
Total Revenue
📊
$4.2M
Total Expenses
🏦
$5.3M
Net Assets
📋
$506K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-6.3%
Year-over-year change (2022 → 2023)
Net Margin
-0.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.28
Net assets divided by total expenses
Liabilities-to-Assets
8.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$4,151,6406%$4,172,45315%$5,830,8051%
2022$4,431,92910%$3,619,90420%$5,902,47019%
2021$4,899,65815%$3,014,15026%$4,964,21777%
2020$4,262,7367%$4,056,74113%$2,800,56322%
2019$4,599,5008%$4,672,4373%$2,287,4299%
2018$4,250,2994%$4,556,3618%$2,515,88112%
2017$4,406,5103%$4,955,0777%$2,861,10911%
2016$4,266,99030%$4,642,09629%$3,202,36213%
2015$3,269,7306%$3,585,19020%$3,682,3688%
2014$3,478,3865%$2,993,63712%$4,021,64916%
2013$3,328,4055%$2,673,4082%$3,473,49625%
2012$3,161,87422%$2,730,0742%$2,769,53312%
2011$2,596,799$2,686,221$2,476,584

Frequently Asked Questions

What does The College Of Staten Island Association Inc do?

The College Of Staten Island Association Inc is a education nonprofit organization based in New York. It is classified under NTEE code B80Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is The College Of Staten Island Association Inc financially healthy?

Based on our 9-metric Financial Health Score model, The College Of Staten Island Association Inc has a score of 71/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does The College Of Staten Island Association Inc generate?

The College Of Staten Island Association Inc reports $4.3M in annual revenue and holds $6.5M in total assets, based on IRS filings.

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