JEFFERSON COMMUNITY COLLEGE FOUNDATION INC (EIN 237009906) - 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

1979

Legal Domicile

Principal Officer

BENJAMIN FOSTER

Phone

3157862291

Tax Period

2024-09-01 to 2025-08-31

JEFFERSON COMMUNITY COLLEGE FOUNDATION INC, founded in 1979, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $681K, a strong 52% operating margin.

Mission

THE MISSION OF THE JEFFERSON COMMUNITY COLLEGE FOUNDATION IS TO WORK IN PARTNERSHIP WITH THE COLLEGE, THE COMMUNITY AND ALUMNI TO ENHANCE THE EDUCATIONAL OPPORTUNITIES PROVIDED BY THE 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 $365,980

Program Service Revenue $0

Investment Income $921,530

Other Revenue $33,804

TOTAL REVENUE $1,321,314

Expense Breakdown

Grants Paid $293,806

Salaries & Benefits $123,790

Fundraising Expenses $44,620

Program Expenses $322,644

Other Expenses $210,880

TOTAL EXPENSES $640,039

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,321,314	$1,066,167	+0.2%
Expenses	$640,039	$705,051	-0.1%
Net Income	$681,275	$361,116	+0.9%

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

N/A

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

$140,890

Total Directors

$392,112

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN PICHE	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANIEL J DUPEE II	MEMBER	1.00	Director	$0	$36,979	$244,555
DAVID MALES	MEMBER	1.00	Director	$0	$0	$0
NOLAN D PITKIN	MEMBER	1.00	Director	$0	$0	$0
STEPHANIE SUTTON	SECRETARY	1.00	Officer Director	$0	$0	$0
ADAM LACLAIR	MEMBER	1.00	Director	$0	$0	$0
PAUL ALTERI	MEMBER	1.00	Director	$0	$0	$0
BRIAN PECK	TREASURER	1.00	Officer Director	$0	$0	$0
STUART SCHMITT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
SHAWN H WEST	MEMBER	1.00	Director	$0	$0	$0
JOHN KAMIDE	MEMBER	1.00	Director	$0	$0	$0
MARC THOMAS	MEMBER	1.00	Director	$0	$0	$0
SIDNEY POND	MEMBER	1.00	Director	$0	$42,161	$147,557
MARISA CLARK	MEMBER	1.00	Director	$0	$0	$0
MICHELLE CAPONE	IMMEDIATE PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILY GREEN	MEMBER	1.00	Director	$0	$0	$0
BEN FOSTER	EXECUTIVE DIRECTOR	40.00	Officer	$0	$39,587	$140,890

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	$1,321,314	$640,039	$10,432,999	$681,275
2024	$1,066,167	$705,051	$9,924,029	$361,116
2023	$655,111	$1,413,527	$8,875,241	$-758,416
2022	$962,700	$494,538	$8,461,707	$468,162
2021	$1,082,165	$663,909	$9,376,049	$418,256
2020	$642,267	$584,261	$8,002,106	$58,006
2019	$650,539	$552,962	$7,848,830	$97,577
2018	$746,545	$586,662	$7,885,084	$159,883

JEFFERSON COMMUNITY COLLEGE FOUNDATION INC