EDUCATIONAL FOUNDATION OF ORANGE COUNTY COMMUNITY COLLEGE INC (EIN 133219917) - Form 990 Financial Analysis & Trantor Score

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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

1987

Legal Domicile

Principal Officer

KRISTIN JENSEN

Phone

8453414471

Tax Period

2024-07-01 to 2025-06-30

EDUCATIONAL FOUNDATION OF ORANGE COUNTY COMMUNITY COLLEGE INC, founded in 1987, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $562K, a strong 22% operating margin.

Mission

TO RAISE AND DISTRIBUTE FUNDS, BUILD A STRONG ALUMNI NETWORK, AND FOSTER LASTING TIES TO OUR COMMUNITY IN ORDER TO EXPAND OPPORTUNITIES AND SUPPORT THE SUCCESS OF SUNY ORANGE 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $580,718

Program Service Revenue $180,000

Investment Income $1,320,058

Other Revenue $479,767

TOTAL REVENUE $2,560,543

Expense Breakdown

Grants Paid $976,667

Salaries & Benefits $318,016

Fundraising Expenses $107,132

Program Expenses $1,698,941

Other Expenses $703,621

TOTAL EXPENSES $1,998,304

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,560,543	$4,168,751	-0.4%
Expenses	$1,998,304	$1,780,296	+0.1%
Net Income	$562,239	$2,388,455	-0.8%

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

Volunteers

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

$101,883

Total Directors

$381,754

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM JAMES MCCAREY	CHAIR	10.00	Officer Director	$0	$0	$0
MARGARET ALLERS	DIRECTOR	1.00	Director	$0	$0	$0
KATHY S FROMMER	OFFICER AT LARGE	2.00	Director	$0	$0	$0
MARIANNA KENNEDY	TREASURER/SECRETARY	2.00	Officer Director	$0	$0	$0
STEPHANIE A JAMES	DIRECTOR	1.00	Director	$0	$0	$0
CONOR S ECKERT	DIRECTOR	1.00	Director	$0	$0	$0
MARLENE JANKER	DIRECTOR	1.00	Director	$0	$0	$0
KAREN MEJIA	COLLEGE TRUSTEE REP	1.00	Director	$0	$0	$0
MARIO JIMENEZ	DIRECTOR	1.00	Director	$0	$0	$0
DR KRISTINE YOUNG	COLLEGE PRESIDENT	1.00	Director	$0	$0	$279,871
CRAIG R FILIPPINI	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD ROWLEY	OFFICER AT LARGE	2.00	Director	$0	$0	$0
DERRIK WYNKOOP	IMMEDIATE PAST CHAIR	2.00	Director	$0	$0	$0
REBECCA REYNOLDS	INCOMING CHAIR	2.00	Director	$0	$0	$0
SUE SHEEHAN	DIRECTOR	1.00	Director	$0	$0	$0
ZACHARY SZABO	DIRECTOR	1.00	Director	$0	$0	$0
TRINITY STACKHOUSE	STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$0
ANTHONY DICAPUA	OFFICER AT LARGE	2.00	Director	$0	$0	$0
DAWN ANSBRO	EXECUTIVE DIRECTOR	40.00	Officer Director	$101,883	$0	$101,883
JOHNNIEANNE HANSEN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTIN JENSEN	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
JOSEPH L CRAWFORD	DIRECTOR	1.00	Director	$0	$0	$0

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	$2,560,543	$1,998,304	$24,147,233	$562,239
2024	No data	No data	No data	No data
2023	$1,438,469	$1,796,917	$20,321,547	$-358,448
2022	$1,613,642	$1,697,754	$19,671,986	$-84,112
2021	$1,324,354	$1,508,376	$22,607,702	$-184,022
2020	$932,339	$2,052,775	$19,546,874	$-1,120,436
2019	$1,097,278	$1,738,462	$19,998,320	$-641,184
2018	$1,686,753	$2,020,542	$19,831,585	$-333,789

EDUCATIONAL FOUNDATION OF ORANGE COUNTY COMMUNITY COLLEGE INC