KIRKWOOD COMMUNITY COLLEGE FOUNDAT… - 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

1969

Legal Domicile

Principal Officer

JODY PELLERIN

Phone

3193985442

Tax Period

2024-07-01 to 2025-06-30

KIRKWOOD COMMUNITY COLLEGE FOUNDATION, founded in 1969, is a community nonprofit in the Education sector that reported $8.5M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.9M, a strong 46% operating margin.

Mission

THE KIRKWOOD COMMUNITY COLLEGE FOUNDATION (KCCF) WAS ESTABLISHED TO BRIDGE THE GAP BETWEEN THE NEEDS AND RESOURCES OF KIRKWOOD COMMUNITY COLLEGE (KCC), BY RAISING FUNDS TO PROVIDE ASSISTANCE TO STUDENTS WHO WISH TO ENHANCE THEIR LIVES THROUGH EDUCATION AND TRAINING.

Program Service Accomplishments

Program 1

Expenses: $3,650,465

SCHOLARSHIPS: KCCF HELPS STUDENTS WHO WISH TO ENHANCE THEIR LIVES THROUGH EDUCATION AND TRAINING BY OFFERING FINANCIAL ASSISTANCE THROUGH SCHOLARSHIPS.

Program 2

Expenses: $517,516

COLLEGE SUPPORT: EQUIPMENT AND OTHER INSTRUCTIONAL SUPPORT TO PROVIDE LEARNING OPPORTUNITIES FOR KCC STUDENTS.

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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 $5,849,626

Program Service Revenue $0

Investment Income $2,670,668

Other Revenue $10,077

TOTAL REVENUE $8,530,371

Expense Breakdown

Grants Paid $4,167,981

Salaries & Benefits $0

Fundraising Expenses $186,474

Program Expenses $4,167,981

Other Expenses $425,351

TOTAL EXPENSES $4,593,332

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,530,371	$6,911,608	+0.2%
Expenses	$4,593,332	$4,727,077	0.0%
Net Income	$3,937,039	$2,184,531	+0.8%

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

$253,149

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNE PARMLEY	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
DENNIS JORDAN	BOARD VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL MORF	BOARD SECRETARY	2.00	Officer Director	$0	$0	$0
DEB GERTSEN	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
RICHARD L FERGUSON	DIRECTOR	2.00	Director	$0	$0	$0
ROGER KLOUDA	DIRECTOR	2.00	Director	$0	$0	$0
STEPHEN WEST	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY ARRINGTON	DIRECTOR	2.00	Director	$0	$0	$0
BARBARA ALLEN	DIRECTOR	2.00	Director	$0	$0	$0
G RICHARD JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
ELAINE HARRINGTON	DIRECTOR	2.00	Director	$0	$0	$0
TOM CILEK	DIRECTOR	2.00	Director	$0	$0	$0
GENE WEHRHEIM	DIRECTOR	2.00	Director	$0	$0	$0
ARBE BAREIS-MOYYAD	DIRECTOR	2.00	Director	$0	$0	$0
DR CLAYTON PARKS	DIRECTOR	2.00	Director	$0	$0	$0
TERI GIBSON	DIRECTOR	2.00	Director	$0	$0	$0
BARRY GOETTSCH	DIRECTOR	2.00	Director	$0	$0	$0
DR VINCENT REID	DIRECTOR	2.00	Director	$0	$0	$0
KENT STATLER	DIRECTOR	2.00	Director	$0	$0	$0
MELANIE ABU-NAMEH	DIRECTOR	2.00	Director	$0	$0	$0
DAVID KEHOE	DIRECTOR	2.00	Director	$0	$0	$0
EDMUND ABODEELY	DIRECTOR	2.00	Director	$0	$0	$0
RUTHINA MALONE	DIRECTOR	2.00	Director	$0	$0	$0
CHAD MEYERS	DIRECTOR	2.00	Director	$0	$0	$0
PAT SAUTER	DIRECTOR	2.00	Director	$0	$0	$0
ED ANCTIL	DIRECTOR	2.00	Director	$0	$0	$0
JAMES MOLLENHAUER	DIRECTOR	2.00	Director	$0	$0	$0
CARISSA JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
DARICE KEATING	DIRECTOR	2.00	Director	$0	$0	$0
AARON WARNER	DIRECTOR	2.00	Director	$0	$0	$0
LESLIE WRIGHT	DIRECTOR	2.00	Director	$0	$0	$0
JODY PELLERIN	EXECUTIVE DIRECTOR	40.00	Officer	$0	$14,255	$171,049
ANDREA MOORE	SENIOR ACCOUNTANT	20.00	Officer	$0	$8,111	$82,100

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	$8,530,371	$4,593,332	$83,015,553	$3,937,039
2024	$6,911,608	$4,727,077	$73,815,146	$2,184,531
2023	$22,596,286	$4,473,706	$65,671,363	$18,122,580
2022	$11,748,704	$4,300,256	$43,540,342	$7,448,448
2021	$6,629,977	$4,001,197	$48,399,495	$2,628,780
2020	$4,193,421	$3,472,976	$36,211,891	$720,445
2019	$4,449,210	$4,416,355	$35,569,916	$32,855

KIRKWOOD COMMUNITY COLLEGE FOUNDATION