SAN JOAQUIN DELTA COMMUNITY COLLEGE FOUNDATION (EIN 237367633) - 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

AUGUSTINE CHAVEZ

Phone

2099545022

Tax Period

2023-07-01 to 2024-06-30

SAN JOAQUIN DELTA COMMUNITY COLLEGE FOUNDATION, founded in 1973, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.6M in total revenue in fiscal year 2023. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $1.4M left a modest 11% surplus.

Mission

THE DELTA COLLEGE FOUNDATION COLLABORATES WITH THE SAN JOAQUIN DELTA COMMUNITY COLLEGE DISTRICT BY CULTIVATING RELATIONSHIPS, BUILDING PARTNERSHIPS, AND DEVELOPING VITAL RESOURCES AND FUNDS THAT PROMOTE EQUITABLE ACCESS TO HIGHER EDUCATION AND THAT ENSURE QUALITY EXPERIENCES FOR ALL 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 (2023)

Revenue Breakdown

Contributions & Grants $1,035,463

Program Service Revenue $0

Investment Income $280,753

Other Revenue $270,545

TOTAL REVENUE $1,586,761

Expense Breakdown

Grants Paid $114,800

Salaries & Benefits $225,262

Fundraising Expenses $0

Program Expenses $1,034,244

Other Expenses $1,068,612

TOTAL EXPENSES $1,408,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,586,761	$2,670,028	-0.4%
Expenses	$1,408,674	$1,237,191	+0.1%
Net Income	$178,087	$1,432,837	-0.9%

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

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

$366,898

Total Directors

$330,960

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BERNICE KING TINGLE	DIRECTOR	1.00	Director	$0	$0	$0
ATUL KAPOOR	DIRECTOR	1.00	Director	$0	$0	$0
DR CHARLES JENNINGS	DIRECTOR	1.00	Director	$0	$0	$0
VERONICA VARGAS	DIRECTOR	1.00	Director	$0	$0	$0
RHODESIA RANSOM	DIRECTOR	1.00	Director	$0	$0	$0
PAUL SENSIBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
DR GRACIE MADRID	DIRECTOR	1.00	Director	$0	$0	$0
HARMAN RATIA	DIRECTOR	1.00	Director	$0	$0	$0
MAJIED BEY	DIRECTOR	1.00	Director	$0	$0	$0
JANET RIVERA	DIRECTOR (FEB '24-JUNE '24)	1.00	Director	$0	$0	$0
VALERIE STEWART-GREEN	DIRECTOR (JULY '23-JAN '24)	1.00	Director	$0	$0	$0
INAM UR-RAHMAN	DIRECTOR (JULY '23-MAY '24)	1.00	Director	$0	$0	$0
DR LISA AGUILERA LAWRENSON	DIRECTOR (SJDC SUPERINTEND	1.00	Director	$0	$23,935	$330,960
STEPHAN CASTELLANOS	PRESIDENT	1.00	Officer Director	$0	$0	$0
BENJAMIN CANTU	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JOSEPH FENECK	SECRETARY, EXECTIVE DIRECT	40.00	Officer	$141,141	$15,281	$156,422
AUGUSTINE CHAVEZ	TREASURER (SJDC VP OF ADMI	1.00	Officer	$0	$18,346	$210,476

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	No data	No data	No data	No data
2024	$1,586,761	$1,408,674	$12,930,809	$178,087
2023	$2,670,028	$1,237,191	$11,714,447	$1,432,837
2022	$1,298,373	$633,447	$12,143,600	$664,926
2021	$1,116,793	$511,307	$13,155,196	$605,486
2020	$765,352	$812,933	$10,545,382	$-47,581
2019	$1,242,177	$793,192	$9,857,493	$448,985
2018	$1,156,358	$729,751	$9,138,966	$426,607

SAN JOAQUIN DELTA COMMUNITY COLLEGE FOUNDATION