GLEN OAKS COMMUNITY COLLEGE FOUNDATION

EIN: 382285489 501(c)(3) Education

CENTREVILLE, MI

Total Revenue
$292,610
Total Expenses
$226,613
Total Assets
$4,321,973
Net Assets
$4,318,709
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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
MI
Principal Officer
PHYLLIS J YOUGA
Phone
2692944237
Tax Period
2023-07-01 to 2024-06-30

GLEN OAKS COMMUNITY COLLEGE FOUNDATION, founded in 1979, is a small nonprofit in the Education sector that reported $293K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $66K, a strong 23% operating margin.

Mission

AWARD SCHOLARSHIPS TO STUDENTS, PROVIDE FUNDING TO ENHANCE INSTRUCTIONAL EQUIPMENT, CAMPUS

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $248,319
Program Service Revenue $0
Investment Income $44,291
Other Revenue $0
TOTAL REVENUE $292,610

Expense Breakdown

Grants Paid $91,809
Salaries & Benefits $73,229
Fundraising Expenses $49,857
Program Expenses $95,332
Other Expenses $61,575
TOTAL EXPENSES $226,613

Year-over-Year Comparison

2023 2022 Change
Revenue $292,610 $178,026 +0.6%
Expenses $226,613 $205,925 +0.1%
Net Income $65,997 $-27,899 -3.4%
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

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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
15

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
4
$63,464
Total Directors
16
$260,864
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PHYLLIS YOUGA PRESIDENT 0.10
Officer Director
$0 $0 $0
JOHN DRESSER VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
DR PHILIP G WARD SECRETARY 0.10
Officer Director
$0 $0 $0
DR DAVID H DEVIER FORMER PRESIDENT, GLEN OAKS CC 0.10
Director
$0 $58,352 $260,864
ELIZABETH DATKOVIC BOARD OF TRUSTEE LIASION 0.10
Director
$0 $0 $0
KELLY BIBB MEMBER 0.10
Director
$0 $0 $0
MARY DECHOW MEMBER 0.10
Director
$0 $0 $0
JIM FREIBURGER MEMBER 0.10
Director
$0 $0 $0
MICHELLE MCNAMARA MEMBER 0.10
Director
$0 $0 $0
JAY NEWMAN MEMBER 0.10
Director
$0 $0 $0
CHRISTOPHER YOUNG MEMBER 0.10
Director
$0 $0 $0
RON HUDSON FORMER MEMBER 0.10
Director
$0 $0 $0
KATHY EARL MEMBER 0.10
Director
$0 $0 $0
DR ARTHUR EBERT MEMBER 0.10
Director
$0 $0 $0
DAN PHILLIPS MEMBER 0.10
Director
$0 $0 $0
MATT SCHESKE MEMBER 0.10
Director
$0 $0 $0
VONDA MARROW EXECUTIVE DIRECTOR 25.00
Officer
$0 $12,468 $63,464
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
2024 $292,610 $226,613 $4,321,973 $65,997
2023 $178,026 $205,925 $3,849,692 $-27,899
2022 $326,815 $241,002 $3,568,031 $85,813
2021 $213,139 $174,206 $4,144,859 $38,933
2020 $169,379 $209,677 $3,345,242 $-40,298
2019 $275,373 $241,017 $3,412,869 $34,356
2018 $340,331 $239,599 $3,340,943 $100,732
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