WILKES COMMUNITY COLLEGE FOUNDATION INC (EIN 237338790) - 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

1971

Legal Domicile

Principal Officer

CONNIE MCNEILL

Phone

3368386132

Tax Period

2024-07-01 to 2025-06-30

WILKES COMMUNITY COLLEGE FOUNDATION INC, founded in 1971, is a community nonprofit in the Education sector that reported $5.7M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.2M, a strong 39% operating margin.

Mission

HELPING THE STUDENTS OF WILKES COMMUNITY 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 $3,073,062

Program Service Revenue $0

Investment Income $641,816

Other Revenue $1,954,686

TOTAL REVENUE $5,669,564

Expense Breakdown

Grants Paid $3,326,440

Salaries & Benefits $0

Fundraising Expenses $140,401

Program Expenses $3,326,440

Other Expenses $140,401

TOTAL EXPENSES $3,466,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,669,564	$3,919,004	+0.4%
Expenses	$3,466,841	$3,728,262	-0.1%
Net Income	$2,202,723	$190,742	+10.5%

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

223

Volunteers

3321

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

$117,851

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE MCNEILL	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM SMOAK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WILLIAM WATTS	TREASURER	1.00	Officer Director	$0	$0	$0
CAROLYN BROOKSHIRE PARDUE	SECRETARY	1.00	Officer Director	$0	$0	$0
EVELYN BUMGARNER	DIRECTOR	0.00	Director	$0	$0	$0
DAVID BAUGUESS	DIRECTOR	0.00	Director	$0	$0	$0
DAVID DEAL	DIRECTOR	0.00	Director	$0	$0	$0
CLAUDE FAW	DIRECTOR	0.00	Director	$0	$0	$0
CAM FINLEY	DIRECTOR	0.00	Director	$0	$0	$0
BEN GARRETT	DIRECTOR	0.00	Director	$0	$0	$0
LEE HERRING	DIRECTOR	0.00	Director	$0	$0	$0
DANNY HOLMAN	DIRECTOR	0.00	Director	$0	$0	$0
CATHY HUIE	DIRECTOR	0.00	Director	$0	$0	$0
GARY JOHNSON	DIRECTOR	0.00	Director	$0	$0	$0
JACKIE MALLORY	DIRECTOR	0.00	Director	$0	$0	$0
ARNOLD LAKEY	DIRECTOR	0.00	Director	$0	$0	$0
LUTHER PARKS	DIRECTOR	0.00	Director	$0	$0	$0
CHRISTY PERRY	DIRECTOR	0.00	Director	$0	$0	$0
PHIL STEVENS	DIRECTOR	0.00	Director	$0	$0	$0
BILL WARDEN	DIRECTOR	0.00	Director	$0	$0	$0
TAMMY WHITWORTH	DIRECTOR	0.00	Director	$0	$0	$0
LEE BENTLEY	DIRECTOR	0.00	Director	$0	$0	$0
JAY VANNOY	DIRECTOR	0.00	Director	$0	$0	$0
MIKE RODGERS	DIRECTOR	0.00	Director	$0	$0	$0
ALLISON PHILLIPS	EXEC DIRECTOR	40.00	Officer	$117,851	$0	$117,851

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	$5,669,564	$3,466,841	$16,960,140	$2,202,723
2024	$3,919,004	$3,728,262	$14,298,684	$190,742
2023	$4,620,622	$3,545,675	$13,548,963	$1,074,947
2022	$8,211,087	$3,998,510	$12,311,546	$4,212,577
2021	$4,676,496	$2,987,824	$11,466,377	$1,688,672
2020	$3,304,892	$3,176,359	$8,554,644	$128,533
2019	$4,506,251	$1,770,002	$6,813,292	$2,736,249
2018	$1,964,726	$1,987,461	$4,136,531	$-22,735

WILKES COMMUNITY COLLEGE FOUNDATION INC