BUTLER COUNTY COMMUNITY COLLEGE ED… - 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

1985

Legal Domicile

Principal Officer

MIKAYLA MORETTI

Phone

7242878711

Tax Period

2024-07-01 to 2025-06-30

BUTLER COUNTY COMMUNITY COLLEGE EDUCATION FOUNDATION, founded in 1985, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 44% operating margin.

Mission

BUTLER COUNTY COMMUNITY COLLEGE EDUCATION FOUNDATION ENHANCES THE EXPERIENCES OF BC3 STUDENTS BY PROVIDING EXTERNAL RESOURCES TO SUPPORT THE COLLEGE'S MISSION. THE FOUNDATION IS A DRIVING FORCE THAT LINKS THE COMMUNITY, STUDENTS, ALUMNI, BUSINESSES, ORGANIZATIONS, AND FOUNDATIONS TO AN ENVIRONMENT OF INNOVATION, ENERGY, CREATIVITY, AND ACCOMPLISHMENT.

Program Service Accomplishments

Program 1

Expenses: $1,140,287 Revenue: $152,856

THE FOUNDATION PROMOTES EDUCATIONAL EFFORTS OF BUTLER COUNTY COMMUNITY COLLEGE (BC3) THROUGH STUDENT SCHOLARSHIPS, ACADEMIC ENHANCEMENT AND CAPITAL GRANTS.

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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 $1,776,839

Program Service Revenue $8,352

Investment Income $578,655

Other Revenue $144,316

TOTAL REVENUE $2,508,162

Expense Breakdown

Grants Paid $965,995

Salaries & Benefits $0

Fundraising Expenses $127,019

Program Expenses $1,140,287

Other Expenses $439,222

TOTAL EXPENSES $1,405,217

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,508,162	$2,164,219	+0.2%
Expenses	$1,405,217	$4,848,973	-0.7%
Net Income	$1,102,945	$-2,684,754	-1.4%

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

$250,326

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MS CATHY BRONDER	DIRECTOR	0.50	Director	$0	$0	$0
MR WILLIAM BELLIS	DIRECTOR	0.25	Director	$0	$0	$0
MS CATHY GLASGOW	DIRECTOR	0.25	Director	$0	$0	$0
MS JEANNIE GILKEY	DIRECTOR	0.25	Director	$0	$0	$0
MR ROBERT M HOVANEC	DIRECTOR	0.25	Director	$0	$0	$0
MR CHRISTOPHER LUNN	DIRECTOR	0.25	Director	$0	$0	$0
MR DAVID C HUSEMAN	DIRECTOR	0.25	Director	$0	$0	$0
MR PETER KUPAS	DIRECTOR	0.25	Director	$0	$0	$0
DR FRANCIE SPIGELMYER	DIRECTOR	0.25	Director	$0	$0	$0
MS CAROL J ACHEZINSKI	DIRECTOR	0.25	Director	$0	$0	$0
MRS KELLY A GILES	DIRECTOR	0.50	Director	$0	$0	$0
MR MATTHEW REITLER	DIRECTOR	0.25	Director	$0	$0	$0
MR JAY G SHAFFER	SECRETARY	0.40	Officer Director	$0	$0	$0
MR GARY C RAUSCHENBERGER	TREASURER	1.00	Officer Director	$0	$0	$0
MR TONY W SHAKELY	CHAIR	1.00	Officer Director	$0	$0	$0
MRS NANCY HUNTER MYCKA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MS MIKAYLA MORETTI	EXECUTIVE DIRECTOR (BEG 12/24)	40.00	Officer	$66,922	$6,792	$73,714
MEGAN COVAL	EXECUTIVE DIRECTOR (THRU 11/24)	40.00	Officer	$160,556	$16,056	$176,612

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	$2,508,162	$1,405,217	$22,796,330	$1,102,945
2024	$2,164,219	$4,848,973	$22,426,775	$-2,684,754
2023	$5,599,539	$4,154,347	$24,116,198	$1,445,192
2022	$1,994,414	$1,243,264	$22,949,870	$751,150
2021	$2,560,114	$997,262	$24,124,884	$1,562,852
2020	$2,992,726	$1,012,313	$21,169,575	$1,980,413
2019	$1,691,221	$1,092,680	$18,912,052	$598,541

BUTLER COUNTY COMMUNITY COLLEGE EDUCATION FOUNDATION