TREASURE VALLEY COMMUNITY COLLEGE … - Form 990 Financial Data

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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

1962

Legal Domicile

Principal Officer

CATHY YASUDA

Phone

5418815595

Tax Period

2024-07-01 to 2025-06-30

TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION, founded in 1962, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.7M in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $445K, a strong 27% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE FOR TVCC STUDENTS BY CREATING SCHOLARSHIPS AND ENHANCING THE ENVIRONMENT FOR STUDENT LIFE AND ACTIVITIES.

Program Service Accomplishments

Program 1

Expenses: $427,947

THE TVCC FOUNDATION 2023-2024 ACADEMIC YEAR PROVIDED MUCH FINANCIAL ASSISTANCE TO STUDENTS. NEARLY 75% OF STUDENTS REQUIRE SOME KIND OF FINANCIAL ASSISTANCE IN ORDER TO ATTEND COLLEGE. THE...

THE TVCC FOUNDATION 2023-2024 ACADEMIC YEAR PROVIDED MUCH FINANCIAL ASSISTANCE TO STUDENTS. NEARLY 75% OF STUDENTS REQUIRE SOME KIND OF FINANCIAL ASSISTANCE IN ORDER TO ATTEND COLLEGE. THE SCHOLARSHIP PROGRAM IS THE CORNERSTONE OF THE FOUNDATION WHOSE MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR TVCC STUDENTS BY CREATING SCHOLARSHIPS AND ENHANCING THE ENVIRONMENT FOR STUDENT LIFE AND ACTIVITIES.

Program 2

Expenses: $648,237

THE FOUNDATION IS THE SUPPORTING ARM OF THE INSTITUTION. FOR OVER 50 YEARS THE FOUNDATION HAS BEEN WORKING HAND-IN-HAND WITH THE COLLEGE AND THE COMMUNITY TO PROVIDE FUNDS THAT WILL MAKE A DIFFERENCE IN THE LIVES OF STUDENTS THROUGH SCHOLARSHIPS, EMERGENCY ASSISTANCE AND OTHER UNMENT NEEDS. BY GENERATING AND MANAGING PRIVATE RESOURCES, THE FOUNDATION NOT ONLY CREATES ACCESS TO EDUCATION, BUT HELPS MAKE THE EXPERIENCE THE BEST IT CAN BE BY SUPPORTING INSTRUCTION, STUDENT SERVICES, AND CAPITAL IMPROVEMENTS TO THE INSTITUTION.

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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 $730,400

Program Service Revenue $0

Investment Income $737,925

Other Revenue $210,211

TOTAL REVENUE $1,678,536

Expense Breakdown

Grants Paid $818,013

Salaries & Benefits $167,685

Fundraising Expenses $69,696

Program Expenses $1,076,184

Other Expenses $247,745

TOTAL EXPENSES $1,233,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,678,536	$3,506,475	-0.5%
Expenses	$1,233,443	$2,158,851	-0.4%
Net Income	$445,093	$1,347,624	-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

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

$73,613

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RON HAIDLE	CHAIR	0.00	Officer Director	$0	$0	$0
JAIME GRIMALDO JR	DIRECTOR	0.00	Officer Director	$0	$0	$0
DAVE BEAN	PAST CHAIR	0.00	Officer Director	$0	$0	$0
DEBBIE BLACKABY	SECRETARY	0.00	Officer Director	$0	$0	$0
MATT FRYE	TREASURER	0.00	Officer Director	$0	$0	$0
RANDI HENDERSON	EXECTUVIE COMMITTEE MEMBER AT LARGE	0.00	Officer Director	$0	$0	$0
PRUDI SHERMAN	EXECTUVIE COMMITTEE MEMBER AT LARGE	0.00	Director	$0	$0	$0
CAROLS ARANA	DIRECTOR	0.00	Director	$0	$0	$0
BETTY CARTER	DIRECTOR	0.00	Director	$0	$0	$0
CHERYL CRUSON	DIRECTOR	0.00	Director	$0	$0	$0
DEBBIE CROSBY	DIRECTOR	0.00	Director	$0	$0	$0
EVELN DAME	DIRECTOR	0.00	Director	$0	$0	$0
DEBBIE DELONG	DIRECTOR	0.00	Director	$0	$0	$0
HOLLY KERFOOT	DIRECTOR	0.00	Director	$0	$0	$0
ARWYN LARSON	DIRECTOR	0.00	Director	$0	$0	$0
CLIFF LOONEY	DIRECTOR	0.00	Director	$0	$0	$0
RAESHELLE MEYER	DIRECTOR	0.00	Director	$0	$0	$0
JULIE VAN MATRE	DIRECTOR	0.00	Director	$0	$0	$0
FRANK YRAGUEN	DIRECTOR	0.00	Director	$0	$0	$0
BIL CARTER	EMERITUS	0.00	Director	$0	$0	$0
BARBARA OLSON	DIRECTOR	0.00	Director	$0	$0	$0
DONNA JONES	DIRECTOR	0.00	Director	$0	$0	$0
CATHY YASUDA	EXECUTIVE DIRECTOR	30.00	Officer	$73,613	$0	$73,613
DARIN BELL	VP OF ADMINISTRATION	0.00	Officer	$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	$1,678,536	$1,233,443	$15,564,057	$445,093
2024	$3,506,475	$2,158,851	$15,463,511	$1,347,624
2023	$2,202,428	$893,219	$12,448,094	$1,309,209
2022	$4,156,045	$982,016	$10,337,245	$3,174,029
2021	$1,770,416	$1,148,571	$9,327,698	$621,845
2020	$1,455,996	$732,884	$7,645,070	$723,112
2019	$800,331	$843,634	$7,002,117	$-43,303
2018	$1,262,296	$624,927	$6,688,303	$637,369

TREASURE VALLEY COMMUNITY COLLEGE FOUNDATION