KIRTLAND COMMUNITY COLLEGE FOUNDATION (EIN 237298317) - 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

SANDY WOODS

Phone

9892755000

Tax Period

2024-07-01 to 2025-06-30

KIRTLAND COMMUNITY COLLEGE FOUNDATION, founded in 1972, is a small nonprofit that reported $237K in total revenue in fiscal year 2024. The organization ran a surplus of $63K, a strong 26% operating margin.

Mission

TO STRENGTHEN COMMUNITIES BY SUPPORTING KIRTLAND AND ITS STUDENTS.

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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 $202,965

Program Service Revenue $0

Investment Income $33,659

Other Revenue $0

TOTAL REVENUE $236,624

Expense Breakdown

Grants Paid $138,003

Salaries & Benefits $0

Fundraising Expenses $155

Program Expenses $140,503

Other Expenses $35,976

TOTAL EXPENSES $173,979

Year-over-Year Comparison

	2024	2023	Change
Revenue	$236,624	$241,056	0.0%
Expenses	$173,979	$161,367	+0.1%
Net Income	$62,645	$79,689	-0.2%

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

$91,488

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY WOODS	PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACY PARDUE SMITH	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MATT BUSCHBACHER	TREASURER	1.00	Officer Director	$0	$0	$0
HARRY INGLESON II	SECRETARY	1.00	Officer Director	$0	$0	$0
JESSICA FERRIGAN	DIRECTOR	1.00	Director	$0	$0	$0
NANCY PAVELEK	DIRECTOR	1.00	Director	$0	$0	$0
DR TIM JENKS	DIRECTOR	1.00	Director	$0	$0	$0
SHERYL COYNE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN MARSHALL	DIRECTOR	1.00	Director	$0	$29,066	$91,488

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	$236,624	$173,979	$3,507,425	$62,645
2024	$241,056	$161,367	$3,119,374	$79,689
2023	$113,125	$152,790	$2,762,130	$-39,665
2022	$315,733	$122,003	$2,608,872	$193,730
2021	$259,294	$95,401	$2,771,839	$163,893
2020	$186,547	$134,567	$2,095,891	$51,980
2019	$98,741	$120,083	$2,058,980	$-21,342
2018	$47,509	$159,036	$2,046,932	$-111,527

KIRTLAND COMMUNITY COLLEGE FOUNDATION