SAN JUAN COLLEGE FOUNDATION INC (EIN 237272197) - 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

1972

Legal Domicile

Principal Officer

GAYLE DEAN

Phone

5055663651

Tax Period

2024-07-01 to 2025-06-30

SAN JUAN COLLEGE FOUNDATION INC, founded in 1972, is a community nonprofit in the Education sector that reported $2.9M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $848K, a strong 29% operating margin.

Mission

THE MISSION OF THE SAN JUAN COLLEGE FOUNDATION IS TO PROVIDE PRIVATE SECTOR RESOURCES FOR THE ADVANCEMENT OF SAN JUAN COLLEGE.

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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 $1,317,460

Program Service Revenue $0

Investment Income $1,552,766

Other Revenue $5,065

TOTAL REVENUE $2,875,291

Expense Breakdown

Grants Paid $1,248,711

Salaries & Benefits $363,645

Fundraising Expenses $219,285

Program Expenses $1,471,448

Other Expenses $415,148

TOTAL EXPENSES $2,027,504

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,875,291	$3,793,768	-0.2%
Expenses	$2,027,504	$2,122,136	0.0%
Net Income	$847,787	$1,671,632	-0.5%

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

Volunteers

N/A

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

$128,777

Total Directors

$128,777

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GAYLE A DEAN	Executive Dir.	40.00	Officer Director	$128,777	$0	$128,777
TUCKER BAYLESS	Director	1.00	Director	$0	$0	$0
DANNY BEYHAN	Director	1.00	Director	$0	$0	$0
SCOTT BIRD	President	1.00	Officer Director	$0	$0	$0
MARJORIE BLACK	Director	1.00	Director	$0	$0	$0
NANCY CURTIS	Director	1.00	Director	$0	$0	$0
TERRY DAYISH	Director	1.00	Director	$0	$0	$0
ANDY HAWKINS	Director	1.00	Director	$0	$0	$0
KERWIN GOBER	Director	1.00	Director	$0	$0	$0
PETE ATCITTY	Director	1.00	Director	$0	$0	$0
GARY FREY	Director	1.00	Director	$0	$0	$0
JEFF HOWLE	Director	1.00	Director	$0	$0	$0
CHAD KING	Director	1.00	Director	$0	$0	$0
LAURIE HENRY	Treasurer	1.00	Officer Director	$0	$0	$0
KENNETH C LEACH	Director	1.00	Director	$0	$0	$0
SUSIE NEELY	Director	1.00	Director	$0	$0	$0
KATHY JO MYERS	Director	1.00	Director	$0	$0	$0
JOSHUA D PAYNE	Director	1.00	Director	$0	$0	$0
STEVE GREY	Vice President	1.00	Officer Director	$0	$0	$0
KERRI SANDOVAL	Secretary	1.00	Officer Director	$0	$0	$0
LOUIS SALAZAR	Director	1.00	Director	$0	$0	$0
BEVERLY TAYLOR	Director	1.00	Director	$0	$0	$0
JOHN BECKSTEAD	Director	1.00	Director	$0	$0	$0
GINGER PALMER	Director	1.00	Director	$0	$0	$0
SHANE CHANCE	Director	1.00	Officer Director	$0	$0	$0
DR TONI PENDERGRASS	Director	40.00	Officer Director	$0	$0	$0
JOHN MAYER	Director	1.00	Director	$0	$0	$0
BRAD SCHULTZ	Director	1.00	Director	$0	$0	$0
NATALIE RILEY	Director	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	$2,875,291	$2,027,504	$37,486,900	$847,787
2024	$3,793,768	$2,122,136	$34,369,971	$1,671,632
2023	$3,623,122	$3,582,490	$30,237,492	$40,632
2022	$2,731,458	$1,667,350	$27,426,683	$1,064,108
2021	$8,884,345	$2,050,039	$32,979,339	$6,834,306
2020	$1,605,040	$2,026,561	$26,133,188	$-421,521
2019	$1,014,864	$1,902,179	$26,440,237	$-887,315
2018	$2,238,270	$2,262,574	$27,078,372	$-24,304

SAN JUAN COLLEGE FOUNDATION INC