BROOKDALE COMMUNITY COLLEGE FOUNDATION TRUST (EIN 237245431) - 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

1973

Legal Domicile

Principal Officer

Teresa Manfreda-Foley

Phone

7322242638

Tax Period

2024-07-01 to 2025-06-30

BROOKDALE COMMUNITY COLLEGE FOUNDATION TRUST, founded in 1973, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $6.7M in total revenue in fiscal year 2024. Revenue surged 143% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.6M, a strong 84% operating margin.

Mission

The mission of the Foundation is to help students achieve their dream of earning a college degree. The Foundation solicits private funding from individuals, businesses, organizations, and private foundations to support and fund student scholarships and grants.

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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 $5,723,256

Program Service Revenue $0

Investment Income $827,897

Other Revenue $144,206

TOTAL REVENUE $6,695,359

Expense Breakdown

Grants Paid $823,838

Salaries & Benefits $0

Fundraising Expenses $55,262

Program Expenses $927,159

Other Expenses $266,606

TOTAL EXPENSES $1,090,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,695,359	$2,759,103	+1.4%
Expenses	$1,090,444	$875,528	+0.2%
Net Income	$5,604,915	$1,883,575	+2.0%

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
Nancy Kaari	VP Advancement	10	Key Emp	$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	$6,695,359	$1,090,444	$15,548,180	$5,604,915
2024	No data	No data	No data	No data
2023	$1,183,118	$739,171	$8,067,696	$443,947
2022	$330,447	$1,036,875	$7,419,735	$-706,428
2021	$2,374,733	$1,199,854	$8,146,847	$1,174,879

BROOKDALE COMMUNITY COLLEGE FOUNDATION TRUST