Peralta Colleges Foundation (EIN 237091547) - 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

1971

Legal Domicile

Principal Officer

Laniece jones

Phone

5105877809

Tax Period

2024-07-01 to 2025-06-30

Peralta Colleges Foundation, founded in 1971, is a small nonprofit in the Education sector that reported $833K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 28% operating deficit.

Mission

SUPPORT ACADEMIC EXCELLENCE BY BUILDING PARTNERSHIPS TO RAISE FUNDS FOR STUDENT SCHOLARSHIPS.

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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 $720,180

Program Service Revenue $50,468

Investment Income $64,484

Other Revenue $-2,000

TOTAL REVENUE $833,132

Expense Breakdown

Grants Paid $643,063

Salaries & Benefits $272,387

Fundraising Expenses $23,021

Program Expenses $878,065

Other Expenses $149,587

TOTAL EXPENSES $1,065,037

Year-over-Year Comparison

	2024	2023	Change
Revenue	$833,132	$1,064,334	-0.2%
Expenses	$1,065,037	$938,663	+0.1%
Net Income	$-231,905	$125,671	-2.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
William Riley	President	0.25	Officer Director	$0	$0	$0
Juan Dela Cruz	President	2.00	Officer Director	$0	$0	$0
Tammiel Gilkerson	Executive Dir.	40.00	Officer Director	$0	$0	$0
Mahiri Wise	Vice Chair	0.25	Officer Director	$0	$0	$0
Sarah Chavez-Yoell	Director	0.25	Director	$0	$0	$0
Robyn Fisher	Director	0.25	Director	$0	$0	$0
Louis Quindlen	Director	0.25	Director	$0	$0	$0
william wilson	Director	0.25	Director	$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	$833,132	$1,065,037	$2,911,297	$-231,905
2024	$1,064,334	$938,663	$2,927,152	$125,671
2023	$1,452,500	$1,470,650	$3,083,079	$-18,150
2022	$1,075,140	$1,534,870	$3,244,307	$-459,730
2021	$1,541,294	$1,735,209	$3,023,169	$-193,915
2020	$1,241,668	$1,010,099	$2,844,549	$231,569
2019	$652,374	$514,373	$2,694,096	$138,001
2018	$570,782	$516,634	$2,471,121	$54,148

Peralta Colleges Foundation