Palo Verde College Foundation (EIN 330078920) - Form 990 Financial Analysis & Trantor Score

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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

1984

Legal Domicile

Principal Officer

Stephanie Slagan

Phone

7609215500

Tax Period

2024-07-01 to 2025-06-30

Palo Verde College Foundation, founded in 1984, is a small nonprofit that reported $206K in total revenue in fiscal year 2024. Revenue surged 331% from the prior year, signaling strong growth momentum. The organization ran a surplus of $98K, a strong 47% operating margin.

Mission

To provide educational opportunities to students and potential students of the palo verde community college district.

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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 $30,683

Program Service Revenue $0

Investment Income $107,819

Other Revenue $67,666

TOTAL REVENUE $206,168

Expense Breakdown

Grants Paid $94,823

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,823

Other Expenses $13,778

TOTAL EXPENSES $108,601

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,168	$47,839	+3.3%
Expenses	$108,601	$132,961	-0.2%
Net Income	$97,567	$-85,122	-2.1%

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
Marcella Thomas	President	2.00	Officer Director	$0	$0	$0
Lois Shaffer	Vice President	2.00	Officer Director	$0	$0	$0
Dr Donald Wallace	Secretary	2.00	Officer Director	$0	$0	$0
Stephanie Slagan	Exec Dir/Treasu	2.00	Officer Director	$0	$0	$0
Nya Jones	Student Trustee	2.00	Director	$0	$0	$0
Louise Alford	Director	2.00	Director	$0	$0	$0
Teresa Houston	Director	2.00	Director	$0	$0	$0
Clint Cowden	Director	2.00	Director	$0	$0	$0
Denise Hunt	Director	2.00	Director	$0	$0	$0
Cecilia Garcia	Director	2.00	Director	$0	$0	$0
Michael Cusick	Director	2.00	Director	$0	$0	$0
Josel Halby	Director	2.00	Director	$0	$0	$0
Kim Dieu	Director	2.00	Director	$0	$0	$0
Leslie Jessop-Watkins	Director	2.00	Director	$0	$0	$0
Edward Signh	Director	2.00	Director	$0	$0	$0
Laci Miller	Director	2.00	Director	$0	$0	$0
Jon McNiel	Director	2.00	Director	$0	$0	$0
Jaclyn Randall	Director	2.00	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	$206,168	$108,601	$2,345,949	$97,567
2024	$47,839	$132,961	$2,097,561	$-85,122
2023	$74,604	$105,746	$1,962,515	$-31,142
2022	$87,477	$158,563	$1,894,193	$-71,086
2021	$599,125	$182,548	$2,188,107	$416,577
2020	$169,099	$131,140	$1,660,191	$37,959
2019	$184,608	$107,165	$1,627,340	$77,443
2018	$172,329	$57,928	$1,556,245	$114,401

Palo Verde College Foundation