HOCKING COLLEGE FOUNDATION INC (EIN 311368278) - Form 990 Financial Analysis & Trantor Score

🔒

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

1992

Legal Domicile

Phone

7407537010

Tax Period

2023-07-01 to 2024-06-30

HOCKING COLLEGE FOUNDATION INC, founded in 1992, is a small nonprofit in the Education sector that reported $409K in total revenue in fiscal year 2023. Expenses of $570K exceeded revenue, resulting in a 39% operating deficit.

Mission

GIFT RECEIVING AND ALUMNI DEVELOPMENT FOR HOCKING TECHNICAL COLLEGE, A STATE INSTITUTION OF HIGHER LEARNING.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $169,505

Program Service Revenue $0

Investment Income $160,113

Other Revenue $79,396

TOTAL REVENUE $409,014

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,463

Fundraising Expenses $113,403

Program Expenses $279,754

Other Expenses $500,646

TOTAL EXPENSES $570,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$409,014	$383,636	+0.1%
Expenses	$570,109	$362,444	+0.6%
Net Income	$-161,095	$21,192	-8.6%

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

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

$178,455

Total Directors

$117,791

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
DR BETTY YOUNG	MEMBER		$0	$0	$333,768
MARK FULLER	Treasurer	Officer Director	$0	$0	$117,791
DOUG WELLS	Director	Officer	$0	$0	$60,664
JIM ROGERS	MEMBER/CHAIR	Officer Director	$0	$0	$0
RICHARD BANCROFT	VICE CHAIR	Officer Director	$0	$0	$0
WILLIAM RINEHART	Secretary	Officer Director	$0	$0	$0
JESSICA HOAG	MEMBER	Director	$0	$0	$0
MARK DAVIDSON	MEMBER	Director	$0	$0	$0
ANDY VITA	MEMBER	Director	$0	$0	$0
LARRY JOHNSON	MEMBER	Director	$0	$0	$0
JENNIFER L'HEUREUX	MEMBER	Director	$0	$0	$0
MIKE BARRELL	MEMBER	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
2024	$409,014	$570,109	$2,074,603	$-161,095
2022	$-29,815	$336,238	$2,588,347	$-366,053
2021	$590,332	$328,697	$2,710,734	$261,635

HOCKING COLLEGE FOUNDATION INC