OAKLAND COMMUNITY COLLEGE FACULTY … - Form 990 Financial Data

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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

1965

Legal Domicile

Principal Officer

ROBERT ANDERSEN

Phone

3136821518

Tax Period

2024-09-01 to 2025-08-31

OAKLAND COMMUNITY COLLEGE FACULTY ASSOCIATION, founded in 1965, is a small nonprofit that reported $343K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $85K, a strong 25% operating margin.

Mission

COLLECTIVELY BARGAINED MASTER LABOR AGREEMENT BETWEEN THE FACULTY ASSOCIATION AND THE COLLEGE ADMINISTRATION

Program Service Accomplishments

Program 1

THE ASSOCIATION PROMOTED THE GENERAL WELFARE OF OAKLAND COMMUNITY COLLEGE, THE STUDENTS AND STAFF; MAINTAINED AND EXTENDED THE RIGHTS AND PRIVILEGES OF ALL ASSOCIATION MEMBERS; MAINTAINED EFFECTIVE COMMUNICATION AND AMICABLE RELATIONSHIPS WITH THE GOVERNING BODY OF COLLEGE; SECURED RIGHTS AND PRIVILEGES THROUGH COLLECTIVE BARGAINING AND ENFORCEMENT EFFORTS OF THE FACULTY MASTER LABOR AGREEMENT FOR THE ASSOCIATION MEMBERSHIP.

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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 $0

Program Service Revenue $325,377

Investment Income $17,148

Other Revenue $0

TOTAL REVENUE $342,525

Expense Breakdown

Grants Paid $1,000

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $256,772

TOTAL EXPENSES $257,772

Year-over-Year Comparison

	2024	2023	Change
Revenue	$342,525	$422,620	-0.2%
Expenses	$257,772	$343,134	-0.2%
Net Income	$84,753	$79,486	+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

207

Independent Members

207

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MITCHELL	SECRETARY	4.00	Officer Director	$0	$0	$0
DENNIS QUIST	PRESIDENT	12.00	Officer Director	$0	$0	$0
MICHAEL ZELINSKI	DIRECTOR	1.00	Director	$0	$0	$0
NICHOLAS VALENTI	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL KHIRALLAH	VICE PRESIDE	6.00	Officer Director	$0	$0	$0
NAHREIN ATKINSON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT ANDERSEN	TREASURER	8.00	Officer Director	$0	$0	$0
GINA MANDAS	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE ZAJACZKOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
BILL ISANHART	DIRECTOR	1.00	Director	$0	$0	$0
KELLY MARKS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN BROOKS	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE COMPTON	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN GREEN	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS DODSON	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA KLOMP	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	$342,525	$257,772	$1,624,316	$84,753
2024	$422,620	$343,134	$1,494,840	$79,486
2023	$444,262	$253,737	$1,302,481	$190,525
2022	$184,987	$207,999	$1,219,133	$-23,012
2021	$455,954	$205,683	$1,242,146	$250,271

OAKLAND COMMUNITY COLLEGE FACULTY ASSOCIATION