FRIENDS OF FULLERTON COLLEGE (EIN 204162060) - 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

2005

Legal Domicile

Principal Officer

LISA NASHUA

Phone

7149927790

Tax Period

2024-07-01 to 2025-06-30

FRIENDS OF FULLERTON COLLEGE, founded in 2005, is a small nonprofit in the Education sector that reported $601K in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $107K, a strong 18% operating margin.

Mission

PROMOTE FULLERTON COLLEGE BY ACCEPTING RESOURCES FOR INSTITUTIONAL SUPPORT.

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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 $502,816

Program Service Revenue $0

Investment Income $99,328

Other Revenue $-800

TOTAL REVENUE $601,344

Expense Breakdown

Grants Paid $192,325

Salaries & Benefits $211,840

Fundraising Expenses $81,883

Program Expenses $284,354

Other Expenses $90,436

TOTAL EXPENSES $494,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$601,344	$808,427	-0.3%
Expenses	$494,601	$410,132	+0.2%
Net Income	$106,743	$398,295	-0.7%

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

$215,097

Total Directors

$215,097

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANETH MANJARREZ	INTERIM EXECUTIVE DIRECTOR	40.00	Officer Director	$188,243	$26,854	$215,097
EVANGELINA ROSALES	PRESIDENT	1.00	Officer Director	$0	$0	$0
ISABEL OROPEZA	PRESIDENT (THROUGH 3/2025)	1.00	Officer Director	$0	$0	$0
DR VICKI CALHOUN	VICE PRESIDENT (FROM 3/2025)	1.00	Officer Director	$0	$0	$0
DR ANNA CORRAL	SECRETARY (FROM 3/2025)	1.00	Officer Director	$0	$0	$0
DOUG CORTEZ	SECRETARY (THROUGH 9/2024)	1.00	Officer Director	$0	$0	$0
HENRY HUA	TREASURER (FROM 9/2024)	1.00	Officer Director	$0	$0	$0
DR CYNTHIA OLIVO	MEMBER	1.00	Director	$0	$0	$0
JOHN AYALA	MEMBER (FROM 3/2025)	1.00	Director	$0	$0	$0
ANNIKA SHELLENBARGER	MEMBER (FROM 9/2024)	1.00	Director	$0	$0	$0
BRIDGET KOMINEK	MEMBER (FROM 2/2025)	1.00	Director	$0	$0	$0
PAULETTE MARSHALL CHAFFEE	MEMBER	1.00	Director	$0	$0	$0
ROBERT JENSEN	MEMBER (THROUGH 3/2025)	1.00	Director	$0	$0	$0
ZOOT VELASCO	EXECUTIVE DIRECTOR (THROUGH 1/24)	40.00		$46,207	$4,771	$50,978

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	$601,344	$494,601	$4,593,987	$106,743
2024	No data	No data	No data	No data
2023	$2,650,250	$479,165	$3,526,792	$2,171,085
2022	$1,002,301	$134,157	$1,347,985	$868,144
2021	$308,910	$38,471	$453,528	$270,439

FRIENDS OF FULLERTON COLLEGE