ARAPAHOE COMMUNITY COLLEGE FOUNDATION INC (EIN 237093127) - 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

1970

Legal Domicile

Principal Officer

COURTNEY LOEHFELM

Phone

3037975914

Tax Period

2023-07-01 to 2024-06-30

ARAPAHOE COMMUNITY COLLEGE FOUNDATION INC, founded in 1970, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $3.1M exceeded revenue, resulting in a 48% operating deficit.

Mission

THE ARAPAHOE COMMUNITY COLLEGE FOUNDATION'S MISSION IS TO SUPPORT AND PROMOTE THE GOALS OF ARAPAHOE COMMUNITY COLLEGE AND ITS STUDENTS BY CREATING PUBLIC AWARNESS AND FUNDING RESOURCES THAT PROVIDE FINANCIAL ASSISTANCE AND BROAD-BASED SUPPORT FOR THE COLLEGE'S 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 (2023)

Revenue Breakdown

Contributions & Grants $2,093,561

Program Service Revenue $0

Investment Income $-3,697

Other Revenue $10,935

TOTAL REVENUE $2,100,799

Expense Breakdown

Grants Paid $2,455,417

Salaries & Benefits $440,279

Fundraising Expenses $182,440

Program Expenses $2,714,651

Other Expenses $207,128

TOTAL EXPENSES $3,102,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,100,799	$2,517,140	-0.2%
Expenses	$3,102,824	$3,459,458	-0.1%
Net Income	$-1,002,025	$-942,318	+0.1%

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

$142,785

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN TRUJILLO	CHAIR	1.00	Officer Director	$0	$0	$0
RANDY ANDERSON	TREASURER	1.00	Officer Director	$0	$0	$0
LIBBY BORTZ	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL CHIASSON	DIRECTOR	1.00	Director	$0	$0	$0
JB FAIRBANKS	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH GARRY	DIRECTOR	1.00	Director	$0	$0	$0
JARROD LASSEN	DIRECTOR	1.00	Director	$0	$0	$0
JOHN LIBBY	DIRECTOR	1.00	Director	$0	$0	$0
RHONDA LORD	DIRECTOR	1.00	Director	$0	$0	$0
LAURA REINHOLD	DIRECTOR	1.00	Director	$0	$0	$0
MATT SIEGER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES VAIL	DIRECTOR	1.00	Director	$0	$0	$0
AMY WASHBURN	DIRECTOR	1.00	Director	$0	$0	$0
NED WHITE	DIRECTOR	1.00	Director	$0	$0	$0
CHERYLE CALHOUN	EX-OFFICIO	1.00	Director	$0	$0	$0
STEPHANIE FUJI	EX-OFFICIO	1.00	Director	$0	$0	$0
CYNTHIA KOENCK	EX-OFFICIO	1.00	Director	$0	$0	$0
LISA MATYE EDWARDS	EX-OFFICIO	1.00	Director	$0	$0	$0
JASON SCHROCK	EX-OFFICIO	1.00	Director	$0	$0	$0
COURTNEY LOEHFELM	EXECUTIVE DI	40.00	Officer	$116,815	$25,970	$142,785

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	No data	No data	No data	No data
2024	$2,100,799	$3,102,824	$7,417,859	$-1,002,025
2023	$2,517,140	$3,459,458	$8,043,924	$-942,318
2022	$5,208,144	$3,444,726	$8,615,332	$1,763,418
2021	$2,536,961	$2,847,834	$7,229,122	$-310,873
2020	$3,730,985	$4,204,297	$6,785,188	$-473,312
2019	$6,531,537	$1,311,679	$7,313,599	$5,219,858
2018	$1,645,796	$1,003,975	$2,001,996	$641,821

ARAPAHOE COMMUNITY COLLEGE FOUNDATION INC