COLUMBIA STATE COMMUNITY COLLEGE FOUNDATION (EIN 237106327) - 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

MIKE KENY

Phone

9315402533

Tax Period

2024-07-01 to 2025-06-30

COLUMBIA STATE COMMUNITY COLLEGE FOUNDATION, founded in 1971, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue surged 61% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 69% operating margin.

Mission

ENCOURAGES IMPROVEMENT OF EDUCATION AT OUR COLLEGE AND MAKING HIGHER EDUCATION ACCESSIBLE.

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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 $582,807

Program Service Revenue $0

Investment Income $1,925,768

Other Revenue $-37,216

TOTAL REVENUE $2,471,359

Expense Breakdown

Grants Paid $704,440

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $704,440

Other Expenses $60,165

TOTAL EXPENSES $764,605

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,471,359	$1,535,406	+0.6%
Expenses	$764,605	$922,921	-0.2%
Net Income	$1,706,754	$612,485	+1.8%

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

$636,232

Total Directors

$321,116

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JANET F SMITH	PRESIDENT OF COLLEGE	5.00	Officer Director	$0	$73,562	$321,116
MIKE KENY	CHAIR/PRESIDENT	0.50	Officer Director	$0	$0	$0
STACEY SHEDD	VICE-CHAIR/VICE PRESIDENT	0.25	Officer Director	$0	$0	$0
RANDY BELOTE	TRUSTEE	0.25	Director	$0	$0	$0
TYLER BERRY	TRUSTEE	0.25	Director	$0	$0	$0
HITESH PATEL	TRUSTEE	0.25	Director	$0	$0	$0
JIMMY PHILLIPS	TRUSTEE	0.25	Director	$0	$0	$0
ELIZABETH CRUTCHER	TRUSTEE	0.25	Director	$0	$0	$0
BYRON DAVIS	TRUSTEE	0.25	Director	$0	$0	$0
RYAN DURHAM	TRUSTEE	0.25	Director	$0	$0	$0
MICHAEL FRANKS	TRUSTEE	0.25	Director	$0	$0	$0
JILL ROSENBERRY	TRUSTEE	0.25	Director	$0	$0	$0
AMIT KESWANI	TRUSTEE	0.25	Director	$0	$0	$0
LEE MADDOX	TRUSTEE	0.25	Director	$0	$0	$0
CALEB MATHIS	TRUSTEE	0.25	Director	$0	$0	$0
JUANITA PATTON	TRUSTEE	0.25	Director	$0	$0	$0
RENA PURDY	TRUSTEE	0.25	Director	$0	$0	$0
DONNA ROBERTS	TRUSTEE	0.25	Director	$0	$0	$0
ROBERT ROGERS	TRUSTEE	0.25	Director	$0	$0	$0
PAM STEPHENS	TRUSTEE	0.25	Director	$0	$0	$0
SUSAN WHITAKER	TRUSTEE	0.25	Director	$0	$0	$0
MICHAEL B WHITE	TRUSTEE	0.25	Director	$0	$0	$0
BRANDON WHITESIDE	TRUSTEE	0.25	Director	$0	$0	$0
CHAD WILLIAMS	TRUSTEE	0.25	Director	$0	$0	$0
BETHANY LAY	SECRETARY	9.00	Officer	$0	$40,243	$160,595
TAMMY BORREN	TREASURER	3.00	Officer	$0	$22,881	$154,521

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	$2,471,359	$764,605	$24,710,083	$1,706,754
2024	$1,535,406	$922,921	$23,041,705	$612,485
2023	$1,447,389	$720,581	$20,701,169	$726,808
2022	$5,172,473	$659,265	$19,332,938	$4,513,208
2021	$1,320,050	$518,112	$17,571,628	$801,938
2020	$1,396,167	$389,589	$14,880,621	$1,006,578
2019	$1,778,665	$585,099	$14,237,624	$1,193,566
2018	$1,759,725	$872,975	$13,285,655	$886,750

COLUMBIA STATE COMMUNITY COLLEGE FOUNDATION