CRAFTON HILLS COLLEGE FOUNDATION (EIN 237314077) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1973

Legal Domicile

Principal Officer

AMY MINJARES

Phone

9093893391

Tax Period

2024-07-01 to 2025-06-30

CRAFTON HILLS COLLEGE FOUNDATION, founded in 1973, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $745K, a strong 54% operating margin.

Mission

PROVIDE ACADEMIC SUPPORT AND IMPROVEMENTS TO FACILITIES FOR ACADEMIC ENRICHMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $796,332

Program Service Revenue $0

Investment Income $550,609

Other Revenue $23,572

TOTAL REVENUE $1,370,513

Expense Breakdown

Grants Paid $293,991

Salaries & Benefits $0

Fundraising Expenses $35,780

Program Expenses $480,985

Other Expenses $331,566

TOTAL EXPENSES $625,557

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,370,513	$1,840,127	-0.3%
Expenses	$625,557	$611,143	+0.0%
Net Income	$744,956	$1,228,984	-0.4%

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

$809,818

Total Directors

$809,818

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR PHONG NGUYEN	PRESIDENT	4.00	Officer Director	$0	$0	$0
MIKE STRONG	CHIEF FINANCIAL OFFICER	4.00	Officer Director	$0	$102,964	$356,044
KEVIN HORAN	SECRETARY	2.00	Officer Director	$0	$115,401	$453,774
AMY MINJARES	1ST VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DAVID AVILA	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
WYNONA DUVALL	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
BARBARA SMITH	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
MICHELLE RIGGS	DIRECTOR OF INSTITUTIONAL	20.00	Highest	$0	$73,596	$229,324
LESLIE WESSELS	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JUNE YAMAMOTO	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JAMES CORTZ	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
GLORIA MACIAS HARRISON	ELECTED DIRECTOR	1.00	Director	$0	$0	$0
CHRIS MARKARIAN	ELECTED DIRECTOR	1.00	Director	$0	$0	$0
RICH SESSLER	ELECTED DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL SMITH	ELECTED DIRECTOR	1.00	Director	$0	$0	$0
MARK SNOWHITE	ELECTED DIRECTOR	1.00	Director	$0	$0	$0
ROSAURA SOLIS-PARSONS	ELECTED DIRECTOR	1.00	Director	$0	$0	$0
LILLIAN VASQUEZ	ELECTED DIRECTOR	1.00	Director	$0	$0	$0
ALICIA GYLLENHAMMER	ELECTED DIRECTOR	1.00	Director	$0	$0	$0
COLIN NORTHCUTT	ELECTED DIRECTOR	1.00	Director	$0	$0	$0
ROBERT PETTIFORD	ELECTED DIRECTOR	1.00	Director	$0	$0	$0
JARED SHAW	ELECTED DIRECTOR	1.00	Director	$0	$0	$0
MERIDYTH MCLAREN	APPOINTED DIRECTOR	1.00	Director	$0	$0	$0
KAREN PETERSON	APPOINTED DIRECTOR	1.00	Director	$0	$0	$0
CELESTE REID	ELECTED 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	$1,370,513	$625,557	$8,693,391	$744,956
2024	No data	No data	No data	No data
2021	$1,580,334	$755,979	$4,298,846	$824,355
2020	$1,349,486	$859,500	$3,474,490	$489,986
2019	$819,159	$714,632	$2,984,504	$104,527

CRAFTON HILLS COLLEGE FOUNDATION