JEFFERSON STATE COMMUNITY COLLEGE FOUNDATION INC (EIN 237230697) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

COLTON WILSON

Phone

2058567884

Tax Period

2024-10-01 to 2025-09-30

JEFFERSON STATE COMMUNITY COLLEGE FOUNDATION INC, founded in 1979, is a micro nonprofit in the Education sector that reported $64K in total revenue in fiscal year 2017. Revenue surged 236% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11K, a strong 18% operating margin.

Mission

THE ORGANIZATION PROVIDES SUPPORT AND ENHANCES THE ACTIVITIES OF JEFFERSON STATE COMMUNITY COLLEGE. THE FOUNDATION PROVIDES SUPPORT THROUGH STUDENT SCHOLARSHIPS, PROFESSIONAL DEVELOPMENT, AND COLLEGE-COMMUNITY PARTNERSHIPS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $769,612

Program Service Revenue $0

Investment Income $127,961

Other Revenue $-6,235

TOTAL REVENUE $891,338

Expense Breakdown

Grants Paid $138,273

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $300,908

Other Expenses $362,685

TOTAL EXPENSES $500,958

Year-over-Year Comparison

	2024	2023	Change
Revenue	$891,338	$936,153	0.0%
Expenses	$500,958	$379,511	+0.3%
Net Income	$390,380	$556,642	-0.3%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
STAN BATEMON	BOARD MEMBER	1.00	Director	$0	$0	$0
FRANK BROCATO	BOARD MEMBER	1.00	Director	$0	$0	$0
ANN FLORIE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN O HUDSON III	BOARD MEMBER	1.00	Director	$0	$0	$0
PAUL ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
BRIAN SHUPE	BOARD MEMBER	1.00	Director	$0	$0	$0
LIBBA VAUGHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE WOODS	BOARD MEMBER	1.00	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	$891,338	$500,958	$4,182,643	$390,380
2024	$936,153	$379,511	$3,739,254	$556,642
2023	$1,600,349	$296,906	$3,224,160	$1,303,443
2022	$1,400,342	$163,730	$1,775,746	$1,236,612
2021	$294,664	$159,750	$560,216	$134,914
2020	$13,273	$149,854	$417,059	$-136,581
2019	$31,349	$162,622	$550,962	$-131,273
2018	$64,104	$52,767	$691,525	$11,337

JEFFERSON STATE COMMUNITY COLLEGE FOUNDATION INC