ZANE STATE COLLEGE FOUNDATION

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

KATLYN PORTER

Phone

7405881205

Tax Period

2024-07-01 to 2025-06-30

ZANE STATE COLLEGE FOUNDATION, founded in 1984, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 140% from the prior year, signaling strong growth momentum. The organization ran a surplus of $757K, a strong 42% operating margin.

Mission

ZANE STATE COLLEGE FOUNDATION PROVIDES CHARITABLE SUPPORT FOR THE EDUCATIONAL NEEDS OF ZANE STATE COLLEGE, INCLUDING SCHOLARSHIP AWARDS, CAPITAL BUILDING PROJECTS, INSTRUCTIONAL EQUIPMENT, AND PROFESSIONAL DEVELOPMENT SUPPORT FOR FACULTY, STAFF AND STUDENTS.

Program Service Accomplishments

Program 1

CAPITAL EXPENDITURES & BUILDING IMPROVEMENTS -BUILDING IMPROVEMENTS SUCH AS ROOM RENOVATIONS AND ENHANCEMENTS TO THE ZANESVILLE CAMPUS AND THE CAMBRIDGE CAMPUS.

Program 2

Expenses: $115,107

SCHOLARSHIPS - SCHOLARSHIPS ARE ESSENTIAL TO ENSURING THE EDUCATIONAL ATTAINMENT OF ZANE STATE COLLEGE STUDENTS. EACH YEAR,THE FOUNDATION HELPS APPROXIMATELY 150 DESERVING STUDENTS. THESE FUNDS...

SCHOLARSHIPS - SCHOLARSHIPS ARE ESSENTIAL TO ENSURING THE EDUCATIONAL ATTAINMENT OF ZANE STATE COLLEGE STUDENTS. EACH YEAR,THE FOUNDATION HELPS APPROXIMATELY 150 DESERVING STUDENTS. THESE FUNDS TRANSFORM THE LIVES OF OUR STUDENTS AND THEIR FAMILIES AS THEY ENTER THE LOCAL WORKFORCE WITH NEWLY DEVELOPED SKILLS.

Program 3

Expenses: $682,177

LEARNING & EDUCATIONAL RESOURCES - LEARNING AND EDUCATIONAL RESOURCES INCLUDE TEACHING AND LEARNING TOOLS, INSTRUCTIONAL EQUIPMENT, HONORS PROGRAM COSTS, AND DISTINGUISHED PROFESSORSHIPS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $301,710

Program Service Revenue $0

Investment Income $1,516,683

Other Revenue $6,001

TOTAL REVENUE $1,824,394

Expense Breakdown

Grants Paid $797,284

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $797,284

Other Expenses $269,614

TOTAL EXPENSES $1,066,898

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,824,394	$761,248	+1.4%
Expenses	$1,066,898	$930,544	+0.1%
Net Income	$757,496	$-169,296	-5.5%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
JENNIFER ALLEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DIANE BRADEN	CHAIR	1.00	Officer Director	$0	$0	$0
BRANDON HESS	DIRECTOR	1.00	Director	$0	$0	$0
COURTNEY JONES	DIRECTOR	1.00	Director	$0	$0	$0
EARNEST BYNUM JR	DIRECTOR	1.00	Director	$0	$0	$0
BEAU MOYER	DIRECTOR	1.00	Director	$0	$0	$0
CHANDRA ONTKO	DIRECTOR	1.00	Director	$0	$0	$0
KATLYN PORTER	TREASURER	1.00	Officer Director	$0	$0	$0
BJ SMITH	DIRECTOR	1.00	Director	$0	$0	$0
GERALDINE ZYLINSKY	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
2025	$1,824,394	$1,066,898	$16,169,572	$757,496
2024	No data	No data	No data	No data
2023	$534,020	$591,245	$13,560,522	$-57,225
2022	$866,965	$430,443	$12,637,212	$436,522
2021	$1,153,107	$806,666	$14,349,887	$346,441
2020	$912,432	$681,873	$12,204,230	$230,559
2019	$2,132,402	$891,144	$11,642,875	$1,241,258