MERCER COUNTY COMMUNITY COLLEGE FOUNDATI (EIN 222133029) - 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

1976

Legal Domicile

Principal Officer

DANIELA PHAYME

Phone

6095703249

Tax Period

2024-07-01 to 2025-06-30

MERCER COUNTY COMMUNITY COLLEGE FOUNDATI, founded in 1976, is a community nonprofit that reported $4.3M in total revenue in fiscal year 2024. Revenue surged 175% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.8M, a strong 66% operating margin.

Mission

ESTABLISH AND CARRYOUT ENRICHMENT ACTIVITIES THAT SUPPORT THE MISSION OF MERCER COUNTY COMMUNITY COLLEGE AND THE COMMUNITY IT SERVES.

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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 $827,676

Program Service Revenue $0

Investment Income $3,469,440

Other Revenue $-31,247

TOTAL REVENUE $4,265,869

Expense Breakdown

Grants Paid $1,161,360

Salaries & Benefits $0

Fundraising Expenses $60,152

Program Expenses $1,161,360

Other Expenses $295,632

TOTAL EXPENSES $1,456,992

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,265,869	$1,552,103	+1.7%
Expenses	$1,456,992	$1,074,520	+0.4%
Net Income	$2,808,877	$477,583	+4.9%

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

N/A

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

$572,579

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI DANKO	CHAIR	1.00	Officer Director	$0	$0	$0
THOMAS ONDER	1ST VICE CHAIR	1.00	Officer Director	$0	$0	$0
DR SAVITA LACHMAN	2ND VICE CHAIR	1.00	Officer Director	$0	$0	$0
DANIELA PHAYME	TREASURER	1.00	Officer Director	$0	$0	$0
KALYAN ANUMULA	DIRECTOR	1.00	Director	$0	$0	$0
DR IMARA CHARLES	DIRECTOR	1.00	Director	$0	$0	$0
HENDRICKS DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
RANDY HANKS	DIRECTOR	1.00	Director	$0	$0	$0
BOB HUMES	DIRECTOR	1.00	Director	$0	$0	$0
DAN KLIM	DIRECTOR	1.00	Director	$0	$0	$0
KATHY KLOCKENBRINK	DIRECTOR	1.00	Director	$0	$0	$0
LINDA MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
DIEGO MAYA	DIRECTOR	1.00	Director	$0	$0	$0
DEB MILLAR	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PROCACCINI	DIRECTOR	1.00	Director	$0	$0	$0
TY ROBINSON	DIRECTOR	1.00	Director	$0	$0	$0
ALLEN M SILK	DIRECTOR	1.00	Director	$0	$0	$0
PAULA W TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA TENZER	DIRECTOR	1.00	Director	$0	$0	$0
DR DEBORAH PRESTON	MCCC PRESIDENT	20.00	Officer	$0	$135,673	$388,395
JOSEPH T CLAFFEY	EXECUTIVE DIRECTOR AND SEC	15.00	Officer	$0	$42,692	$184,184

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	$4,265,869	$1,456,992	$17,553,364	$2,808,877
2024	$1,552,103	$1,074,520	$16,231,553	$477,583
2023	$881,674	$685,931	$14,658,702	$195,743
2022	$1,814,474	$802,387	$13,635,762	$1,012,087
2021	$1,664,896	$998,963	$15,696,498	$665,933
2020	$1,483,499	$815,849	$12,667,798	$667,650
2019	$1,176,996	$1,183,156	$12,143,913	$-6,160
2018	$1,325,478	$760,924	$11,897,644	$564,554

MERCER COUNTY COMMUNITY COLLEGE FOUNDATI