YAVAPAI COLLEGE FOUNDATION INC

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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

DEANNA TARRANT

Phone

9287177619

Tax Period

2024-07-01 to 2025-06-30

YAVAPAI COLLEGE FOUNDATION INC, founded in 1971, is a community nonprofit in the Education sector that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Net assets of $29.2M represent 95 months of operating reserves.

Mission

THE FOUNDATION SUPPORTS YAVAPAI COLLEGE (THE COLLEGE) IN FULFILLING ITS MISSION TO PROVIDE HIGH QUALITY, COST EFFECTIVE EDUCATION. THE FOUNDATION SUPPORTS STUDENT SCHOLARSHIPS, FACULTY DEVELOPMENT AND PROGRAMS THAT ENRICH BOTH CAMPUS AND COMMUNITY LIFE.

Program Service Accomplishments

Program 1

Expenses: $3,362,028 Revenue: $910,256

THE MAJOR ACTIVITIES OF THE FOUNDATION INCLUDE PROVIDING FINANCIAL RESOURCES FOR STUDENT SCHOLARSHIPS, FACULTY DEVELOPMENT AND PROGRAMS THAT ENRICH BOTH CAMPUS AND COMMUNITY LIFE AND PROVIDING...

THE MAJOR ACTIVITIES OF THE FOUNDATION INCLUDE PROVIDING FINANCIAL RESOURCES FOR STUDENT SCHOLARSHIPS, FACULTY DEVELOPMENT AND PROGRAMS THAT ENRICH BOTH CAMPUS AND COMMUNITY LIFE AND PROVIDING ADMINISTRATIVE AND FINANCIAL SERVICES TO THE JIM & LINDA LEE PERFORMING ARTS CENTER.

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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 $1,854,631

Program Service Revenue $909,944

Investment Income $937,404

Other Revenue $10,371

TOTAL REVENUE $3,712,350

Expense Breakdown

Grants Paid $2,480,453

Salaries & Benefits $429,376

Fundraising Expenses $146,659

Program Expenses $3,362,028

Other Expenses $1,000,894

TOTAL EXPENSES $3,910,723

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,712,350	$4,551,712	-0.2%
Expenses	$3,910,723	$3,853,282	+0.0%
Net Income	$-198,373	$698,430	-1.3%

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

$232,984

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR LISA RHINE	YAVAPAI COLLEGE PRESIDENT	1.00	Officer Director	$0	$0	$0
DR CLINT EWELL	YAVAPAI COLLEGE VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOAN MEYERS	SECRETARY (THRU JAN 2025)	1.00	Officer Director	$0	$0	$0
APRIL D RHODES	CHAIR	1.00	Officer Director	$0	$0	$0
TRACEY J MCCOLLUM	VICE CHAIR	1.00	Director	$0	$0	$0
JANET REGNER	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY SWAN	DIRECTOR	1.00	Director	$0	$0	$0
JULIA AMMONS	DIRECTOR	1.00	Director	$0	$0	$0
DEBRA J BROWN	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELLE FOOTE	DIRECTOR	1.00	Director	$0	$0	$0
JANET F JONES	DIRECTOR	1.00	Director	$0	$0	$0
CLAUDIA MALLACE	DIRECTOR	1.00	Director	$0	$0	$0
ROGER E PALMENBERG	DIRECTOR	1.00	Director	$0	$0	$0
BILL SONSIN	DIRECTOR	1.00	Director	$0	$0	$0
DEANNA M TARRANT	DIRECTOR	1.00	Director	$0	$0	$0
STEVE BRACETY	DIRECTOR	1.00	Director	$0	$0	$0
SAMUAL OGUNRINU	DIRECTOR	1.00	Director	$0	$0	$0
MARY TALOSI	EXECUTIVE DIRECTOR (THRU SEPT 2024)	30.00	Officer	$0	$0	$91,638
JEANNE WELCH	DIR OF FINANCE AND OP (THRU JAN 2025)	30.00	Officer	$0	$2,037	$95,883
NICOLE KENNEDY	CHIEF DEVELOPMENT OFFICER	30.00	Officer	$0	$25,246	$45,463

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	$3,712,350	$3,910,723	$32,130,993	$-198,373
2024	$4,551,712	$3,853,282	$29,626,035	$698,430
2023	$5,248,730	$3,181,040	$25,677,477	$2,067,690
2022	$4,441,364	$2,797,371	$21,931,572	$1,643,993
2021	$2,175,332	$2,284,940	$23,635,511	$-109,608
2020	$3,200,236	$2,493,449	$19,574,247	$706,787
2019	$5,311,281	$3,615,476	$18,687,489	$1,695,805