LEWIS & CLARK COMM COLLEGE FOUND (EIN 371000402) - 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

1973

Legal Domicile

Principal Officer

MATT SCHRIMPF

Phone

6184682010

Tax Period

2024-07-01 to 2025-06-30

LEWIS & CLARK COMM COLLEGE FOUND, founded in 1973, is a community nonprofit in the Education sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $735K, a strong 34% operating margin.

Mission

TO PROVIDE SUPPORT TO LEWIS & CLARK COMMUNITY 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 (2024)

Revenue Breakdown

Contributions & Grants $792,746

Program Service Revenue $66,560

Investment Income $1,304,562

Other Revenue $-3,324

TOTAL REVENUE $2,160,544

Expense Breakdown

Grants Paid $311,986

Salaries & Benefits $80,654

Fundraising Expenses $0

Program Expenses $938,074

Other Expenses $1,033,048

TOTAL EXPENSES $1,425,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,160,544	$1,490,543	+0.4%
Expenses	$1,425,688	$818,728	+0.7%
Net Income	$734,856	$671,815	+0.1%

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

$68,654

Total Directors

$382,132

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR KEN TRZASKA	DIRECTOR	2.00	Director	$0	$0	$301,478
DR DALE CHAPMAN	EXECUTIVE DI	30.00	Officer Director	$68,654	$0	$68,654
SHARON ROBERTS	DIRECTOR	0.50	Director	$12,000	$0	$12,000
MARLENE BARACH	DIRECTOR	0.50	Director	$0	$0	$0
DAVID BRAASCH	DIRECTOR	0.50	Director	$0	$0	$0
MELANIE CULVER	DIRECTOR	0.50	Director	$0	$0	$0
MARK DARR	DIRECTOR	0.50	Director	$0	$0	$0
MIKE FITZGERALD	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
ERIC GOWIN	DIRECTOR	0.50	Director	$0	$0	$0
THOMAS HOUGH	DIRECTOR	0.50	Director	$0	$0	$0
MARK KRATSCHMER	DIRECTOR	0.50	Director	$0	$0	$0
DAVE LOELLKE	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL MOEHN	DIRECTOR	0.50	Director	$0	$0	$0
TIM NOBLE	DIRECTOR	0.50	Director	$0	$0	$0
AJAY PATHAK	DIRECTOR	0.50	Director	$0	$0	$0
JANE SAALE	DIRECTOR	0.50	Director	$0	$0	$0
MATT SCHRIMPF	PRESIDENT	2.00	Officer Director	$0	$0	$0
ROB SCHWARTZ	DIRECTOR	2.00	Director	$0	$0	$0
DWIGHT WERTS	DIRECTOR	0.50	Director	$0	$0	$0
KAREN WILSON	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
ZACH YODER	DIRECTOR	0.50	Director	$0	$0	$0
TED ZIMMERMAN	DIRECTOR	0.50	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	$2,160,544	$1,425,688	$19,736,306	$734,856
2023	$1,025,030	$945,183	$17,250,134	$79,847
2022	$1,353,751	$714,823	$16,491,602	$638,928
2021	$1,404,423	$724,401	$18,190,256	$680,022
2020	$1,273,528	$816,616	$15,736,408	$456,912
2019	$1,479,881	$804,137	$15,372,679	$675,744

LEWIS & CLARK COMM COLLEGE FOUND