SADDLEBACK COLLEGE FOUNDATION

EIN: 330390547 501(c)(3) Education

MISSION VIEJO, CA

Total Revenue
$2,444,474
Total Expenses
$1,325,691
Total Assets
$15,510,778
Net Assets
$15,337,836
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
CA
Principal Officer
DR ELLIOT STERN
Phone
9495824479
Tax Period
2024-07-01 to 2025-06-30

SADDLEBACK COLLEGE FOUNDATION, founded in 2003, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 46% operating margin.

Mission

THE FOUNDATION WAS FOUNDED TO ASSIST IN THE ACHIEVEMENT AND THE MAINTENANCE OF A SUPERIOR PROGRAM OF PUBLIC EDUCATION AND COMMUNITY PARTICIPATION WITH THE SOUTH ORANGE COUNTY COMMUNITY COLLEGE DISTRICT BY RECEIVING CONTRIBUTIONS TO EDUCATION AND COMMUNITY PROGRAMS FOR THE DISTRICT AND BY DEVELOPING, CONDUCTING, AND FINANCING PROGRAMS AND PROJECTS DESIGNED TO BENEFIT THE STUDENTS ENROLLED IN THE DISTRICT.

Program Service Accomplishments

Program 1
Expenses: $1,173,169 Revenue: $97,392

SADDLEBACK COLLEGE FOUNDATION RECEIVES CONTRIBUTIONS TO FURTHER THE EDUCATIONAL PURPOSES OF SADDLEBACK COLLEGE WHICH IS PART OF THE SOUTH ORANGE COUNTY COMMUNITY COLLEGE DISTRICT. THE FOUNDATION...

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SADDLEBACK COLLEGE FOUNDATION RECEIVES CONTRIBUTIONS TO FURTHER THE EDUCATIONAL PURPOSES OF SADDLEBACK COLLEGE WHICH IS PART OF THE SOUTH ORANGE COUNTY COMMUNITY COLLEGE DISTRICT. THE FOUNDATION SUPPORTS THE COLLEGE IN THE FOLLOWING WAYS: PERFORMING ARTISTS PERFORM AND TEACH CLASSES IN ORDER TO ENHANCE EDUCATIONAL AND CULTURAL GROWTH; FINANCIAL SUPPORT AND SCHOLARSHIPS ARE DISTRIBUTED TO STUDENTS THROUGH A SELECTION PROCESS AND FINANCIAL AND IN-KIND SUPPORT IS PROVIDED FOR THE ATHLETIC PROGRAMS AND TEAMS TO ENHANCE STUDENT PARTICIPATION AND SUCCESS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,853,767
Program Service Revenue $97,392
Investment Income $601,021
Other Revenue $-107,706
TOTAL REVENUE $2,444,474

Expense Breakdown

Grants Paid $601,105
Salaries & Benefits $87,290
Fundraising Expenses $93,637
Program Expenses $1,173,169
Other Expenses $637,296
TOTAL EXPENSES $1,325,691

Year-over-Year Comparison

2024 2023 Change
Revenue $2,444,474 $1,782,115 +0.4%
Expenses $1,325,691 $1,300,347 +0.0%
Net Income $1,118,783 $481,768 +1.3%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
16
Independent Members
15
Employees
N/A
Volunteers
50

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
7
$284,027
Total Directors
16
$284,027
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH MCCANN EXECUTIVE DIRECTOR 2.00
Officer Director
$256,691 $27,336 $284,027
DR ELLIOT STERN PRESIDENT 2.00
Officer Director
$0 $0 $0
MARK SCHWARTZ CHAIR 2.00
Officer Director
$0 $0 $0
M MAHBOOB AKHTER IMMEDIATE PAST-CHAIR 2.00
Officer Director
$0 $0 $0
ISAIAH HENRY VICE CHAIR 2.00
Officer Director
$0 $0 $0
JIM LEACH SECRETARY 2.00
Officer Director
$0 $0 $0
ANTHONY FERRY TREASURER 2.00
Officer Director
$0 $0 $0
DR MORGAN BARROWS DIRECTOR 2.00
Director
$0 $0 $0
SCOTT KITCHER DIRECTOR 2.00
Director
$0 $0 $0
KEVIN MIDDLETON DIRECTOR 2.00
Director
$0 $0 $0
DR LISA SCHENITZSKI DIRECTOR 2.00
Director
$0 $0 $0
CARA DAVIDOFF DIRECTOR 2.00
Director
$0 $0 $0
ERLYNNE BALLO DIRECTOR 2.00
Director
$0 $0 $0
LISA BARTLETT DIRECTOR 2.00
Director
$0 $0 $0
BRENDAN O'DONNELL DIRECTOR 2.00
Director
$0 $0 $0
KRISTIAN SUAZO 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 $2,444,474 $1,325,691 $15,510,778 $1,118,783
2024 $1,782,115 $1,300,347 $13,819,870 $481,768
2023 $1,364,524 $1,019,835 $12,802,778 $344,689
2022 $2,051,430 $1,450,998 $11,734,372 $600,432
2021 $1,601,600 $1,174,795 $12,841,309 $426,805
2020 $1,660,571 $1,677,206 $10,765,591 $-16,635
2019 $1,720,628 $1,497,677 $10,843,040 $222,951
2018 $2,943,999 $1,800,147 $10,797,047 $1,143,852
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