SANTIAGO CANYON COLLEGE FOUNDATION

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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

1998

Legal Domicile

Principal Officer

KATHY JENNISON

Phone

7146284884

Tax Period

2022-07-01 to 2023-06-30

SANTIAGO CANYON COLLEGE FOUNDATION, founded in 1998, is a small nonprofit in the Education sector that reported $247K in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $362K exceeded revenue, resulting in a 47% operating deficit.

Mission

TO SPONSOR VARIOUS GIFT-GIVING OPPORTUNITIES, INCREASE PUBLIC AWARENESS, AND PARTICIPATE IN CAMPAIGNS NEEDED TO PROVIDE FOR THE SCHOLARSHIPS, PROGRAMS AND CAPITAL NEEDS OF THE COLLEGE.

Program Service Accomplishments

Program 1

Expenses: $97,700

SCHOLARSHIP PAYMENTS TO THE STUDENTS OF THE SANTIAGO CANYON COLLEGE.

Program 2

Expenses: $101,211

SUPPLEMENTAL FINANCIAL SUPPORT FOR THE EDUCATIONAL PROGRAMS AT SANTIAGO CANYON COLLEGE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $165,851

Program Service Revenue $0

Investment Income $54,745

Other Revenue $25,945

TOTAL REVENUE $246,541

Expense Breakdown

Grants Paid $97,700

Salaries & Benefits $0

Fundraising Expenses $9,661

Program Expenses $198,911

Other Expenses $264,248

TOTAL EXPENSES $361,948

Year-over-Year Comparison

	2022	2021	Change
Revenue	$246,541	$346,524	-0.3%
Expenses	$361,948	$249,612	+0.5%
Net Income	$-115,407	$96,912	-2.2%

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

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

$1,270,257

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JEANNIE G KIM	COLLEGE PRESIDENT (JAN '23 - JUN '23)	3.00	Director	$0	$17,528	$141,489
RUTH MUNIZ	INTERIM EXECUTIVE DIRECTOR (JULY '22 - APRIL '23)	15.00	Director	$0	$27,391	$217,554
MARVIN MARTINEZ	CHANCELLOR	1.00	Director	$0	$23,380	$401,905
JIMMY KO	TREASURER	1.00	Officer Director	$0	$0	$0
KAREN BUSTAMANTE	SECRETARY	1.00	Officer Director	$0	$0	$0
VALERIE VENEGAS	MEMBER	1.00	Director	$0	$0	$0
MARK J SCHMIDT	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BEATRIZ VALENCIA	PRESIDENT	1.00	Officer Director	$0	$0	$0
ENRIQUE PEREZ	INTERIM COLLEGE PRESIDENT(JUL '23-JAN '23)	3.00	Director	$0	$42,063	$325,834
KATHLEEN WHITE	INTERIM EXECUTIVE DIRECTOR (APRIL '23-JUN '23)	15.00	Director	$0	$59,204	$183,475

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$246,541	$361,948	$2,046,469	$-115,407
2022	$346,524	$249,612	$2,031,763	$96,912
2021	$514,845	$275,896	$2,284,578	$238,949
2020	$488,122	$475,562	$1,867,218	$12,560
2019	$407,739	$426,568	$1,828,543	$-18,829
2018	$461,519	$365,824	$1,762,812	$95,695