COMMUNITY COLLEGE OF ALLEGHENY COU… - Form 990 Financial Data

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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

1979

Legal Domicile

Principal Officer

MR JAMES R MCMAHON

Phone

4122376514

Tax Period

2023-07-01 to 2024-06-30

COMMUNITY COLLEGE OF ALLEGHENY COUNTY EDUCATIONAL FOUNDATION, founded in 1979, is a community nonprofit in the Education sector that reported $5.4M in total revenue in fiscal year 2023. Revenue surged 122% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 37% operating margin.

Mission

THE MISSION OF THE COMMUNITY COLLEGE OF ALLEGHENY COUNTY EDUCATIONAL FOUNDATION IS TO RAISE FUNDS, MANAGE ASSETS AND DISTRIBUTE RESOURCES IN SUPPORT OF THE COMMUNITY COLLEGE OF ALLEGHENY COUNTY'S MISSION OF OPEN ACCESS TO QUALITY EDUCATION AND WORKFORCE DEVELOPMENT TRAINING.

Program Service Accomplishments

Program 1

Expenses: $3,108,767

THE MISSION OF THE COMMUNITY COLLEGE OF ALLEGHENY COUNTY EDUCATIONAL FOUNDATION IS TO RAISE FUNDS, MANAGE ASSETS AND DISTRIBUTE RESOURCES IN SUPPORT OF THE COMMUNITY COLLEGE OF ALLEGHENY COUNTY'S...

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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 $4,008,835

Program Service Revenue $0

Investment Income $1,070,725

Other Revenue $298,182

TOTAL REVENUE $5,377,742

Expense Breakdown

Grants Paid $3,035,168

Salaries & Benefits $226,511

Fundraising Expenses $51,760

Program Expenses $3,108,767

Other Expenses $111,183

TOTAL EXPENSES $3,372,862

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,377,742	$2,423,538	+1.2%
Expenses	$3,372,862	$2,773,331	+0.2%
Net Income	$2,004,880	$-349,793	-6.7%

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

$213,936

Total Directors

$321,796

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN MCKEEGAN	CHAIR	1.00	Officer Director	$0	$0	$0
JUDY WOJANIS	SECRETARY	1.00	Officer Director	$0	$0	$0
ROSEANN FERRA-LOVE	BOARD MEMBER	1.00	Director	$0	$0	$50,116
NORMAN JOHNSON	BOARD MEMBER	1.00	Director	$0	$36,536	$156,374
DAWNDRA JONES	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LISA O'DELL	TREASURER	1.00	Officer Director	$0	$0	$0
TRACEY STALEY	AT LARGE	1.00	Director	$0	$0	$0
MARY ELLEN TESLA	BOARD MEMBER	1.00	Director	$0	$0	$0
FREDERICK THIEMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER AMAR	AT LARGE	1.00	Director	$0	$0	$0
KEVIN KINROSS	BOARD MEMBER	1.00	Director	$0	$0	$0
SAUNDRA ECHTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA LIND	BOARD MEMBER	1.00	Director	$0	$0	$0
ANTHONY SISCO	BOARD MEMBER	1.00	Director	$0	$0	$0
LISA HALEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY KIERNAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY NEAL	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDRE SAMUEL	BOARD MEMBER	1.00	Director	$0	$0	$0
FANTASY ZELLARS	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL BUTLER	BOARD MEMBER	1.00	Director	$0	$0	$0
R YVONNE CAMPOS	BOARD MEMBER	1.00	Director	$0	$0	$0
LYNN DAVENPORT	BOARD MEMBER	1.00	Director	$0	$31,819	$115,306
M BERNARDINE DIAS	BOARD MEMBER	1.00	Director	$0	$0	$0
JOSEPH SLEZAK	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES R MCMAHON	EXECUTIVE DIRECTOR	40.00	Officer	$0	$30,475	$213,936

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	$5,377,742	$3,372,862	$42,948,772	$2,004,880
2023	$2,423,538	$2,773,331	$37,870,995	$-349,793
2022	$15,926,656	$10,333,475	$36,645,920	$5,593,181
2021	$6,027,449	$5,872,799	$34,768,409	$154,650
2020	$15,810,056	$3,308,655	$31,480,990	$12,501,401
2019	$8,858,528	$2,062,599	$18,449,336	$6,795,929

COMMUNITY COLLEGE OF ALLEGHENY COUNTY EDUCATIONAL FOUNDATION