COSSATOT COMMUNITY COLLEGE OF THE … - 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

2000

Principal Officer

NED HENDRIX

Phone

8705844471

Tax Period

2019-07-01 to 2020-06-30

COSSATOT COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSAS FOUNDATION, founded in 2000, is a small nonprofit that reported $116K in total revenue in fiscal year 2019. Revenue decreased 9% compared to the prior year. Expenses of $151K exceeded revenue, resulting in a 31% operating deficit.

Mission

THE UA COSSATOT FOUNDATION EXISTS TO CREATE AWARENESS OF THE NEED FOR SCHOLARSHIPS WHILE FOCUSING EFFORTS ON RAISING RESOURCES TO MEET THIS NEED AND FURTHERING UA COSSATOT INSTITUTIONAL DEVELOPMENT.

Program Service Accomplishments

Program 1

Expenses: $90,158

TO PROVIDE SCHOLARSHIPS.

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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 (2019)

Revenue Breakdown

Contributions & Grants $98,388

Program Service Revenue $0

Investment Income $7,895

Other Revenue $9,217

TOTAL REVENUE $115,500

Expense Breakdown

Grants Paid $85,734

Salaries & Benefits $0

Fundraising Expenses $23,285

Program Expenses $90,158

Other Expenses $65,704

TOTAL EXPENSES $151,438

Year-over-Year Comparison

	2019	2018	Change
Revenue	$115,500	$127,359	-0.1%
Expenses	$151,438	$118,506	+0.3%
Net Income	$-35,938	$8,853	-5.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE CRANFORD	DIRECTOR	1.00	Director	$0	$0	$0
NED HENDRIX	DIRECTOR	1.00	Director	$0	$0	$0
DEWAYNE MACK	DIRECTOR	1.00	Director	$0	$0	$0
GREG RAY	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL WAKE	DIRECTOR	1.00	Director	$0	$0	$0
ANGIE WALKER	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
2020	$115,500	$151,438	$1,131,345	$-35,938
2019	$127,359	$118,506	$1,171,327	$8,853

COSSATOT COMMUNITY COLLEGE OF THE UNIVERSITY OF ARKANSAS FOUNDATION