BEducationEIN: 132936232· Ruling Year: 1978

College Of Staten Island Auxiliary Services Corp Inc

Staten Island, New York

DHealth Score
32D

Financial Health Score

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

Poor

How This Organization Compares

Compared to 73 peers in Education with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.02×
Peer Median9.48×
💰
$9.7M
Total Revenue
📊
$11.1M
Total Expenses
🏦
$193K
Net Assets
📋
$62.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-20.3%
Year-over-year change (2022 → 2023)
Net Margin
-14.0%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.02
Net assets divided by total expenses
Liabilities-to-Assets
99.7%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$9,714,89920%$11,078,5004%$62,526,0654%
2022$12,182,3351%$11,559,73733%$65,122,482
2021$12,071,76323%$8,693,62232%$65,044,1514%
2020$9,780,5708%$12,808,78319%$62,695,6296%
2019$10,647,627$10,779,7802%$66,541,8343%
2018$10,665,6563%$10,978,5261%$68,591,388
2017$10,385,3641%$10,886,441$68,430,3372%
2016$10,303,4141%$10,903,4255%$69,688,1601%
2015$10,386,4658%$11,441,86913%$70,674,5221%
2014$9,654,861155%$10,129,447172%$71,066,59910%
2013$3,783,0695%$3,718,4142%$79,155,9282%
2012$3,968,6598%$3,652,6411%$77,503,4731710%
2011$3,688,185$3,697,859$4,282,636

Frequently Asked Questions

What does College Of Staten Island Auxiliary Services Corp Inc do?

College Of Staten Island Auxiliary Services Corp Inc is a education nonprofit organization based in New York. It is classified under NTEE code B110 and is registered as a 501(c) tax-exempt organization with the IRS.

Is College Of Staten Island Auxiliary Services Corp Inc financially healthy?

Based on our 9-metric Financial Health Score model, College Of Staten Island Auxiliary Services Corp Inc has a score of 32/100 (Grade: D). 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 College Of Staten Island Auxiliary Services Corp Inc generate?

College Of Staten Island Auxiliary Services Corp Inc reports $12.0M in annual revenue and holds $58.7M in total assets, based on IRS filings.

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