Tulsa Community College Foundation (EIN 237103807) - 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

Phone

9185957977

Tax Period

2024-07-01 to 2025-06-30

Tulsa Community College Foundation, founded in 1970, is a community nonprofit in the Education sector that reported $4.2M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $4.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

TULSA COMMUNITY COLLEGE FOUNDATION PROVIDES SUPPORT TO TULSA COMMUNITY COLLEGE (TCC) AND ITS MISSION BY DEVELOPING KEY RELATIONSHIPS AND FINANCIAL RESOURCES.

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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 $3,677,231

Program Service Revenue $0

Investment Income $712,196

Other Revenue $-190,533

TOTAL REVENUE $4,198,894

Expense Breakdown

Grants Paid $4,347,580

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,347,580

Other Expenses $335,175

TOTAL EXPENSES $4,682,755

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,198,894	$4,671,347	-0.1%
Expenses	$4,682,755	$5,276,924	-0.1%
Net Income	$-483,861	$-605,577	-0.2%

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
ELEANOR PAYNE	CHAIR (Thru 12/31/24)/PAST CHAIR (From 1/1/25)	3.0	Officer Director	$0	$0	$0
JESSE GUARDIOLA	PAST CHAIR (Thru 12/31/24)/TRUSTEE (From 1/1/25)	2.0	Officer Director	$0	$0	$0
SARAH HANSEL	VICE CHAIR (Thru 12/31/24)/CHAIR (From 1/1/25)	3.0	Officer Director	$0	$0	$0
SUSAN NEAL	TRUSTEE (Thru 12/31/24)/SECRETARY TREASURER (From 1/1/25)	2.0	Officer Director	$0	$0	$0
SUSAN SAVAGE	SECRETARY TREASURER (Thru 12/31/24)/VICE CHAIR (From 1/1/25)	2.0	Officer Director	$0	$0	$0
ASHLEY TOWNSEND	TRUSTEE	1.0	Director	$0	$0	$0
BILLIE BARNETT	TRUSTEE	1.0	Director	$0	$0	$0
Bruce ADKINS	TRUSTEE (from 1/1/2025)	1.0	Director	$0	$0	$0
Caleb BIGHAM	TRUSTEE (from 1/1/2025)	1.0	Director	$0	$0	$0
CASEY STOWE	TRUSTEE	1.0	Director	$0	$0	$0
CURTIS DINAN	TRUSTEE	1.0	Director	$0	$0	$0
DAVID KOLLMANN	TRUSTEE (thru 12/31/24)	1.0	Director	$0	$0	$0
DAVID STEWART	TRUSTEE	1.0	Director	$0	$0	$0
DAVID STRATTON	TRUSTEE (thru 12/31/24)	1.0	Director	$0	$0	$0
DAWNE STAFFORD	TRUSTEE	1.0	Director	$0	$0	$0
Eric VANGILDER	TRUSTEE (from 1/1/2025)	1.0	Director	$0	$0	$0
Gordy GUEST	TRUSTEE (from 1/1/2025)	1.0	Director	$0	$0	$0
JACQUELINE PRICE JOHANNSEN	TRUSTEE	1.0	Director	$0	$0	$0
Jamie PAYNE	TRUSTEE (from 1/1/2025)	1.0	Director	$0	$0	$0
JEFF BROOKS	TRUSTEE	1.0	Director	$0	$0	$0
JIM LANGDON	TRUSTEE	1.0	Director	$0	$0	$0
JOHN HEWITT	TRUSTEE	1.0	Director	$0	$0	$0
JOHN RUPE JR	TRUSTEE	1.0	Director	$0	$0	$0
KARL NEUMAIER	TRUSTEE	1.0	Director	$0	$0	$0
KEVIN GROSS	TRUSTEE (thru 8/7/24)	1.0	Director	$0	$0	$0
KONNIE BOULTER	TRUSTEE	1.0	Director	$0	$0	$0
LISETTE COSTON	TRUSTEE	1.0	Director	$0	$0	$0
MARISSA BLEVINS	TRUSTEE	1.0	Director	$0	$0	$0
MELINDA STINNETT	TRUSTEE	1.0	Director	$0	$0	$0
MOLLY JARVIS	TRUSTEE	1.0	Director	$0	$0	$0
PHILLIP LAKIN JR	TRUSTEE	1.0	Director	$0	$0	$0
ROBERT L BUSH	TRUSTEE	1.0	Director	$0	$0	$0
ROBERT MARTINOVICH	TRUSTEE	1.0	Director	$0	$0	$0
ROGER RAMSEYER	TRUSTEE	1.0	Director	$0	$0	$0
SCOTT ASBJORNSON	TRUSTEE	1.0	Director	$0	$0	$0
SEAN KOUPLEN	TRUSTEE (thru 12/31/24)	1.0	Director	$0	$0	$0
Shelby BEIL	TRUSTEE (from 1/1/2025)	1.0	Director	$0	$0	$0
STEPHANIE GROBER	TRUSTEE	1.0	Director	$0	$0	$0
SUZANNE REESE	TRUSTEE	1.0	Director	$0	$0	$0
TERESA BURKETT	TRUSTEE	1.0	Director	$0	$0	$0
TIM JACKSON	TRUSTEE	1.0	Director	$0	$0	$0
TIM LYONS	TRUSTEE (thru 12/31/24)	1.0	Director	$0	$0	$0
TINA PATEL	TRUSTEE	1.0	Director	$0	$0	$0
WILLIAM LISSAU	TRUSTEE	1.0	Director	$0	$0	$0
KARI SHULTS	PRESIDENT	17.0	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	$4,198,894	$4,682,755	$24,009,039	$-483,861
2024	$4,671,347	$5,276,924	$22,771,291	$-605,577
2023	$2,549,172	$4,503,130	$21,635,572	$-1,953,958
2022	$4,013,088	$7,828,215	$22,351,433	$-3,815,127
2021	$5,267,329	$4,033,783	$28,870,746	$1,233,546
2020	$6,102,024	$5,177,690	$25,433,453	$924,334
2019	$11,474,503	$5,358,659	$25,385,039	$6,115,844
2018	$10,553,946	$2,619,440	$18,996,409	$7,934,506

Tulsa Community College Foundation