DELTA COLLEGE FOUNDATION (EIN 382274366) - 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

1979

Legal Domicile

Principal Officer

PAMELA N CLARK

Phone

9896869225

Tax Period

2024-07-01 to 2025-06-30

DELTA COLLEGE FOUNDATION, founded in 1979, is a community nonprofit in the Education sector that reported $3.8M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.3M, a strong 34% operating margin.

Mission

THE FOUNDATION WAS ESTABLISHED TO RAISE, COLLECT AND ADMINISTER DONATIONS FOR DELTA COLLEGE. THE FOUNDATION DIRECTS FUNDRAISING EFFORTS, BUILDS DONOR RELATIONSHIPS AND PROMOTES THE COLLEGE TO BENEFIT THE ENTIRE COLLEGE COMMUNITY, EDUCATIONAL PROGRAMS AND CAPITAL PROJECTS.

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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 $2,231,700

Program Service Revenue $0

Investment Income $1,617,098

Other Revenue $-37,010

TOTAL REVENUE $3,811,788

Expense Breakdown

Grants Paid $1,860,992

Salaries & Benefits $0

Fundraising Expenses $135,773

Program Expenses $2,027,650

Other Expenses $654,538

TOTAL EXPENSES $2,515,530

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,811,788	$3,375,144	+0.1%
Expenses	$2,515,530	$1,984,977	+0.3%
Net Income	$1,296,258	$1,390,167	-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

228

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

$803,468

Total Directors

$803,468

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL H GAVIN	SECRETARY	3.00	Officer Director	$0	$53,128	$371,046
PAMELA N CLARK	EXECUTIVE DI	15.00	Officer Director	$0	$66,787	$222,241
JONATHAN FOCO	TREASURER	2.00	Officer Director	$0	$76,710	$210,181
PAUL J BARBEAU	CHAIR	1.00	Director	$0	$0	$0
BROOKE L BEEBE	DIRECTOR	1.00	Director	$0	$0	$0
OCTAVIA WALTERS CABY	DIRECTOR	1.00	Director	$0	$0	$0
TODD CLEMENTS	DIRECTOR	1.00	Director	$0	$0	$0
BENJAMIN M DENAY	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD J DOLINKSI	DIRECTOR	1.00	Director	$0	$0	$0
HEATHER L GALLEGOS	VICE CHAIR	1.00	Director	$0	$0	$0
STACY L GANNON	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA M HANDLEY-MILLER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL L HANISKO	DIRECTOR	1.00	Director	$0	$0	$0
HERBERT A SPENCE III	IMMEDIATE PA	1.00	Director	$0	$0	$0
KARL T IEUTER	DIRECTOR	1.00	Director	$0	$0	$0
PATRICE M LANCZAK	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN E LAUDERBACH	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD M LESNIAK	DIRECTOR	1.00	Director	$0	$0	$0
ROSLYN E MCQUEEN	DIRECTOR	1.00	Director	$0	$0	$0
GUY C MOULTHROP	DIRECTOR	1.00	Director	$0	$0	$0
MAGEN M SAMYN	DIRECTOR	1.00	Director	$0	$0	$0
PATRICIA A SHAHEEN	DIRECTOR	1.00	Director	$0	$0	$0
ALEXIS THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
MARCIA L THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN A VELASQUEZ	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	$3,811,788	$2,515,530	$39,225,918	$1,296,258
2024	$3,375,144	$1,984,977	$36,220,495	$1,390,167
2023	$1,704,241	$2,119,076	$1,597,305	$-414,835
2022	$2,619,212	$2,621,264	$1,992,755	$-2,052
2021	$1,572,172	$6,781,218	$1,983,404	$-5,209,046

DELTA COLLEGE FOUNDATION