Clatsop Community College Foundation (EIN 237100856) - 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

1960

Legal Domicile

Phone

5033382306

Tax Period

2024-07-01 to 2025-06-30

Clatsop Community College Foundation, founded in 1960, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2024. Expenses of $893K left a modest 12% surplus.

Mission

Foundation provides scholarships and other financial support to Clatsop Community College and its 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 $630,919

Program Service Revenue $0

Investment Income $301,559

Other Revenue $79,301

TOTAL REVENUE $1,011,779

Expense Breakdown

Grants Paid $769,506

Salaries & Benefits $37,435

Fundraising Expenses $0

Program Expenses $769,506

Other Expenses $86,471

TOTAL EXPENSES $893,412

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,011,779	$996,992	+0.0%
Expenses	$893,412	$908,316	0.0%
Net Income	$118,367	$88,676	+0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pat Lehman	Director	1.00	Director	$0	$0	$0
Jennifer Crockett	Secretary	2.00	Officer Director	$0	$0	$0
Andrew Fick	Director	1.00	Director	$0	$0	$0
Robert Fuller	Director	1.00	Director	$0	$0	$0
Trinity Steele	Director	1.00	Director	$0	$0	$0
Katie Watson	Director	1.00	Director	$0	$0	$0
Gudelia Contreras	Director	1.00	Director	$0	$0	$0
Amy Baker	Director	1.00	Director	$0	$0	$0
Kelvin Knudson	Director	1.00	Director	$0	$0	$0
Jon Fick	Director	1.00	Director	$0	$0	$0
Len Tumbarello	Director	1.00	Director	$0	$0	$0
Gerry Swenson	Director	2.00	Director	$0	$0	$0
Jim Alegria	Vice Chairman	2.00	Officer Director	$0	$0	$0
David Zunkel	Director	1.00	Director	$0	$0	$0
Cliff Fick	Director	2.00	Director	$0	$0	$0
Jamey Hendricks	Chairman	2.00	Officer Director	$0	$0	$0
Jack Ficken	Treasurer	2.00	Officer 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	$1,011,779	$893,412	$7,633,092	$118,367
2024	$996,992	$908,316	$6,886,629	$88,676
2023	$573,907	$708,032	$6,081,598	$-134,125
2022	$1,287,011	$591,965	$5,725,400	$695,046
2021	$1,797,948	$361,911	$5,795,015	$1,436,037
2020	$716,840	$449,014	$4,188,981	$267,826
2019	$522,276	$350,939	$4,142,686	$171,337
2018	$611,415	$263,224	$3,742,274	$348,191

Clatsop Community College Foundation