DELAWARE COUNTY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION (EIN 232143790) - 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

1975

Legal Domicile

Principal Officer

LAURA CHISHOLM

Phone

6103595105

Tax Period

2024-07-01 to 2025-06-30

DELAWARE COUNTY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION, founded in 1975, is a community nonprofit in the Education sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 81% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 53% operating margin.

Mission

TO PROVIDE RESOURCES IN SUPPORT OF ACTIVITIES AT DELAWARE COUNTY COMMUNITY COLLEGE

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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 $1,861,501

Program Service Revenue $0

Investment Income $403,516

Other Revenue $7,388

TOTAL REVENUE $2,272,405

Expense Breakdown

Grants Paid $938,866

Salaries & Benefits $0

Fundraising Expenses $46,943

Program Expenses $938,866

Other Expenses $103,640

TOTAL EXPENSES $1,077,506

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,272,405	$1,255,728	+0.8%
Expenses	$1,077,506	$1,270,687	-0.2%
Net Income	$1,194,899	$-14,959	-80.9%

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

$582,795

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
L JAY BURKS	CHAIR	1.50	Officer Director	$0	$0	$0
RINA DESAI	VICE-CHAIR & FUNDRAISING CHAIR	1.50	Officer Director	$0	$0	$0
DONALD SOSLOW	FINANCE AND AUDIT CHAIR	1.50	Officer Director	$0	$0	$0
CYNTHIA AIGLETINGER	NOMINATING	1.50	Officer Director	$0	$0	$0
CHARLIE STEVENSON	HONORS AND AWARDS	1.50	Officer Director	$0	$0	$0
DON HELLER	DCCC TRUSTEE REPRESENTATIVE	1.50	Officer Director	$0	$0	$0
DREW STANLEY	BOARD DIRECTOR	1.50	Director	$0	$0	$0
AMY GALLAGHER	BOARD DIRECTOR	1.50	Director	$0	$0	$0
JOSEPH MALONEY	BOARD DIRECTOR	1.50	Director	$0	$0	$0
JACLYN MILEY	BOARD DIRECTOR	1.50	Director	$0	$0	$0
DYLAN ATKINS	BOARD DIRECTOR	1.50	Director	$0	$0	$0
KAREN BOGOSIAN	BOARD DIRECTOR	1.50	Director	$0	$0	$0
DANIELLE MCNICHOL	BOARD DIRECTOR	1.50	Director	$0	$0	$0
COURTNEY ALLEN	BOARD DIRECTOR	1.50	Director	$0	$0	$0
DR MARTA CRONIN	COLLEGE PRESIDENT	5.00	Officer	$0	$46,715	$330,862
ERIC LEAL	VP FOR FINANCE & ADMIN/TREASURER	5.00	Officer	$0	$13,929	$113,126
LAURA CHISHOLM	EXECUTIVE DIRECTOR	5.00	Officer	$0	$26,461	$138,807

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	$2,272,405	$1,077,506	$9,923,688	$1,194,899
2024	$1,255,728	$1,270,687	$8,453,102	$-14,959
2023	$2,337,857	$1,029,031	$8,092,452	$1,308,826
2022	$1,222,253	$1,111,268	$6,358,669	$110,985
2021	$1,857,667	$2,148,183	$7,430,659	$-290,516
2020	$1,774,233	$1,724,708	$6,924,624	$49,525
2019	$4,014,179	$1,758,305	$7,062,209	$2,255,874
2018	$1,776,116	$1,560,640	$5,020,995	$215,476

DELAWARE COUNTY COMMUNITY COLLEGE EDUCATIONAL FOUNDATION