BEducationEIN: 133683723· Ruling Year: 1993

The College Of Staten Island Foundation Inc

Staten Island, New York

A-Health Score
83A-

Financial Health Score

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

Very Good

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org11.30×
Peer Median20.77×
💰
$3.4M
Total Revenue
📊
$1.9M
Total Expenses
🏦
$21.7M
Net Assets
📋
$943K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+175.2%
Year-over-year change (2023 → 2024)
Net Margin
+43.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
11.30
Net assets divided by total expenses
Liabilities-to-Assets
4.2%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$3,368,368175%$1,916,1372%$22,601,95916%
2023$1,224,01654%$1,956,19531%$19,560,9603%
2022$2,646,3542%$1,493,3056%$18,944,14415%
2021$2,706,04025%$1,408,0924%$22,247,21526%
2020$2,170,82876%$1,464,8731%$17,712,0246%
2019$9,039,643338%$1,484,34519%$16,749,72788%
2018$2,066,11112%$1,841,36719%$8,887,899
2017$2,351,51766%$1,553,83439%$8,853,65517%
2016$1,417,88039%$1,120,35718%$7,535,7904%
2015$2,321,59638%$950,06913%$7,256,74620%
2014$1,676,95713%$1,093,6738%$6,049,57115%
2013$1,479,3653%$1,186,293$5,282,81410%
2012$1,436,14010%$1,187,7321%$4,812,7641%
2011$1,602,913$1,197,376$4,757,180

Frequently Asked Questions

What does The College Of Staten Island Foundation Inc do?

The College Of Staten Island Foundation 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 The College Of Staten Island Foundation Inc financially healthy?

Based on our 9-metric Financial Health Score model, The College Of Staten Island Foundation Inc has a score of 83/100 (Grade: A-). 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 Foundation Inc generate?

The College Of Staten Island Foundation Inc reports $3.5M in annual revenue and holds $24.6M in total assets, based on IRS filings.

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