ELGIN COMMUNITY COLLEGE FOUNDATION (EIN 363358690) - 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

KIMBERLY WAGNER

Phone

8472147377

Tax Period

2024-07-01 to 2025-06-30

ELGIN COMMUNITY COLLEGE FOUNDATION, founded in 1984, is a small nonprofit in the Education sector that reported $982K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $269K, a strong 27% operating margin.

Mission

MAXIMIZE ACCESS TO EXCEPTIONAL EDUCATION THAT WILL IMPROVE LIVES & STRENGTHEN COMMUNITY.

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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 $946,847

Program Service Revenue $0

Investment Income $69,380

Other Revenue $-34,298

TOTAL REVENUE $981,929

Expense Breakdown

Grants Paid $544,002

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $544,002

Other Expenses $168,559

TOTAL EXPENSES $712,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$981,929	$2,279,578	-0.6%
Expenses	$712,561	$1,035,669	-0.3%
Net Income	$269,368	$1,243,909	-0.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNI BETANCOURT	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
ERIC LARSON	IMMEDIATE PAST CHAIR	2.00	Officer Director	$0	$0	$0
LESLIE MALONEY	VICE CHAIRPERSON	3.00	Officer Director	$0	$0	$0
JAVIER PLACENCIA	TREASURER	2.00	Officer Director	$0	$0	$0
LENA WHITAKER	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
JUDY CABRERA	DIRECTOR	2.00	Director	$0	$0	$0
LINDA DEERING DEAN	DIRECTOR	2.00	Director	$0	$0	$0
JOHN DUFFY	DIRECTOR	2.00	Director	$0	$0	$0
MEGHAN EARLY	DIRECTOR	2.00	Director	$0	$0	$0
CAROL GIESKE	DIRECTOR	2.00	Director	$0	$0	$0
RICK GREEN	DIRECTOR	2.00	Director	$0	$0	$0
DEAN HAACKER	DIRECTOR	2.00	Director	$0	$0	$0
ALAN KIRK	DIRECTOR	2.00	Director	$0	$0	$0
PARISA MORRIS	DIRECTOR	2.00	Director	$0	$0	$0
GARY VANEK	DIRECTOR	2.00	Director	$0	$0	$0
BOOMER WHIPPLE	DIRECTOR	2.00	Director	$0	$0	$0
ANDREW WIGGS	DIRECTOR	2.00	Director	$0	$0	$0
TOM YOUNGREN	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN TAYLOR DEMMING	EXECUTIVE DIRECTOR (THRU 06/30/25)	40.00	Officer	$0	$0	$0
KIMBERLY WAGNER	ASST TREASURER (EX-OFFICIO)	4.00	Officer	$0	$0	$0
DR PEGGY HEINRICH	ELGIN COM COLLEGE PRESIDENT	2.00	Officer	$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	$981,929	$712,561	$16,557,008	$269,368
2024	$2,279,578	$1,035,669	$14,831,110	$1,243,909
2023	$912,000	$940,959	$11,848,846	$-28,959
2022	$1,433,134	$1,038,167	$11,065,506	$394,967
2021	$914,695	$705,157	$11,646,402	$209,538
2020	$2,321,180	$2,325,232	$9,491,423	$-4,052
2019	$961,669	$760,887	$9,022,580	$200,782

ELGIN COMMUNITY COLLEGE FOUNDATION