Kaskaskia College Foundation (EIN 371138260) - 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

1964

Legal Domicile

Principal Officer

SARA HANKS

Phone

6185453105

Tax Period

2024-07-01 to 2025-06-30

Kaskaskia College Foundation, founded in 1964, is a small nonprofit in the Education sector that reported $940K in total revenue in fiscal year 2024. Revenue surged 38% from the prior year, signaling strong growth momentum. The organization ran a surplus of $397K, a strong 42% operating margin.

Mission

To receive gifts to establish maintain and administer grants for the betterment of Kaskaskia Community College District 501 and its students

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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 $390,690

Program Service Revenue $0

Investment Income $471,179

Other Revenue $77,972

TOTAL REVENUE $939,841

Expense Breakdown

Grants Paid $414,071

Salaries & Benefits $0

Fundraising Expenses $761

Program Expenses $413,665

Other Expenses $128,310

TOTAL EXPENSES $542,381

Year-over-Year Comparison

	2024	2023	Change
Revenue	$939,841	$680,226	+0.4%
Expenses	$542,381	$1,102,934	-0.5%
Net Income	$397,460	$-422,708	-1.9%

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

$160,619

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARA HANKS	ASSISTANT TREASURER	2.00	Officer	$0	$47,177	$160,619
CRAIG FINKE	DIRECTOR	1.00	Director	$0	$0	$0
BRAD BARKAU	DIRECTOR	1.00	Director	$0	$0	$0
TY BATES	PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN DROSTE	2ND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
WESLEY GOZIA	DIRECTOR	1.00	Director	$0	$0	$0
BILL HAWLEY	DIRECTOR	1.00	Director	$0	$0	$0
JAY JOLLIFF	TREASURER	1.00	Officer Director	$0	$0	$0
MARYANN LANGENFELD	DIRECTOR	1.00	Director	$0	$0	$0
TED MACON	DIRECTOR	1.00	Director	$0	$0	$0
WHITNEY LUEBBERS	DIRECTOR	1.00	Director	$0	$0	$0
NATHAN DEIEN	DIRECTOR	1.00	Director	$0	$0	$0
LUALICE KAMPWERTH	SECRETARY	1.00	Officer Director	$0	$0	$0
JERRY MOYER	DIRECTOR	1.00	Director	$0	$0	$0
LEONARD ROSE	DIRECTOR	1.00	Director	$0	$0	$0
MISTY JOHANNES	1S VICE PRESDIENT	1.00	Officer Director	$0	$0	$0
JILL KLOSTERMANN	DIRECTOR	1.00	Director	$0	$0	$0
SHANNON COONEY	DIRECTOR	1.00	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	$939,841	$542,381	$13,363,010	$397,460
2024	$680,226	$1,102,934	$12,302,244	$-422,708
2023	$2,369,973	$723,661	$11,909,376	$1,646,312
2022	$1,362,198	$424,702	$9,707,435	$937,496
2021	$471,087	$552,071	$10,097,454	$-80,984
2020	$549,868	$432,037	$8,681,781	$117,831

Kaskaskia College Foundation