JOHN WOOD COMMUNITY COLLEGE FOUNDATION (EIN 371188523) - 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

ROBERT GRAY

Phone

2176414104

Tax Period

2024-07-01 to 2025-06-30

JOHN WOOD COMMUNITY COLLEGE FOUNDATION, founded in 1984, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $542K, a strong 44% operating margin.

Mission

FUNDRAISING FOR SCHOLARSHIPS AND OTHER NEEDS OF JOHN WOOD 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 $940,742

Program Service Revenue $0

Investment Income $165,207

Other Revenue $124,613

TOTAL REVENUE $1,230,562

Expense Breakdown

Grants Paid $286,024

Salaries & Benefits $0

Fundraising Expenses $28,414

Program Expenses $645,599

Other Expenses $402,555

TOTAL EXPENSES $688,579

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,230,562	$721,894	+0.7%
Expenses	$688,579	$746,037	-0.1%
Net Income	$541,983	$-24,143	-23.4%

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

$99,915

Total Directors

$401,125

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DIANE ARY	VICE PRESIDENT/SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT GRAY	TREASURER	1.00	Officer Director	$0	$0	$0
JIL TRACY	DIRECTOR	1.00	Director	$0	$0	$0
DAVE RAKERS	DIRECTOR	1.00	Director	$0	$0	$0
JOE DIERKER	DIRECTOR	1.00	Director	$0	$0	$0
JOSH WELKER	EX-OFFICIO DIRECTOR	1.00	Director	$0	$20,786	$127,271
JERRY HAGMEIER	DIRECTOR	1.00	Director	$0	$0	$0
JAMES RAPP	DIRECTOR	1.00	Director	$0	$0	$0
TRAVIS DUKE	STUDENT TRUSTEE	1.00	Director	$0	$0	$0
JANELL FARMER	DIRECTOR	1.00	Director	$0	$0	$0
ERIC THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
DONNA JANSEN	PRESIDENT	1.00	Officer Director	$0	$0	$0
HOLLY JONES	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN RENFRO	EX-OFFICIO DIRECTOR	1.00	Director	$0	$44,112	$273,854
CAROL BROCKMILLER	DIRECTOR	1.00	Director	$0	$0	$0
GINA SHEURMAN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA COLEBERD	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA HOLTHAUS	EXECUTIVE DIRECTOR	40.00	Officer	$0	$15,115	$99,915

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	$1,230,562	$688,579	$4,582,171	$541,983
2024	$721,894	$746,037	$3,767,641	$-24,143
2023	$951,357	$489,195	$3,635,118	$462,162
2022	$813,402	$709,976	$3,084,815	$103,426
2021	$731,953	$428,404	$3,235,244	$303,549
2020	$858,570	$450,164	$2,569,804	$408,406
2019	$499,752	$351,909	$2,192,658	$147,843

JOHN WOOD COMMUNITY COLLEGE FOUNDATION