WASHTENAW COMMUNITY COLLEGE FOUNDATION (EIN 382575395) - 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

1985

Legal Domicile

Principal Officer

NIKKI BORGES

Phone

7349733665

Tax Period

2024-07-01 to 2025-06-30

WASHTENAW COMMUNITY COLLEGE FOUNDATION, founded in 1985, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 36% operating margin.

Mission

TO GIVE HOPE AND SUPPORT TO WASHTENAW COMMUNITY COLLEGE STUDENTS THROUGH SCHOLARSHIPS AND OTHER PHILANTHROPIC SUPPORT.

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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 $3,213,117

Program Service Revenue $0

Investment Income $-655

Other Revenue $-60,490

TOTAL REVENUE $3,151,972

Expense Breakdown

Grants Paid $1,653,341

Salaries & Benefits $96,373

Fundraising Expenses $7,798

Program Expenses $1,875,264

Other Expenses $265,071

TOTAL EXPENSES $2,014,785

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,151,972	$2,377,695	+0.3%
Expenses	$2,014,785	$1,937,518	+0.0%
Net Income	$1,137,187	$440,177	+1.6%

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

$654,062

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ROSE BELLANCA	WCC PRESIDEN	10.00	Officer	$0	$55,524	$492,354
NIKKI BORGES	CHIEF PHILAN	40.00	Officer	$0	$34,709	$161,708
HENRY BARRY	BOARD MEMBER	1.00	Director	$0	$0	$0
DANTE BOUTELL	BOARD MEMBER	1.00	Director	$0	$0	$0
CINDY BYRNE	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE CRUMM	BOARD MEMBER	1.00	Director	$0	$0	$0
REBECCA DEVOOGHT	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA DOLEMAN DICKERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY HEAVILAND	VICE CHAIR &	2.00	Officer Director	$0	$0	$0
PATTI JUDSON	TREASURER	2.00	Officer Director	$0	$0	$0
KEVIN VAN KANNEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL KIPLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
MARIE KLOPF	BOARD MEMBER	1.00	Director	$0	$0	$0
BHUSHAN KULKARNI	CHAIR	3.00	Officer Director	$0	$0	$0
MEREDITH MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRK PROFIT	BOARD MEMBER	1.00	Director	$0	$0	$0
BILAL SAEED	BOARD MEMBER	1.00	Director	$0	$0	$0
MAC WHITEHOUSE	BOARD MEMBER	1.00	Director	$0	$0	$0
WENDY WOODS	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL MILLIKEN	LIAISON	1.00		$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	$3,151,972	$2,014,785	$44,316,165	$1,137,187
2024	$2,377,695	$1,937,518	$37,903,629	$440,177
2023	$1,286,808	$1,811,059	$32,125,037	$-524,251
2022	$2,130,032	$1,803,182	$29,277,550	$326,850
2021	$971,213	$1,865,202	$31,921,512	$-893,989
2020	$1,349,807	$2,308,218	$25,419,699	$-958,411

WASHTENAW COMMUNITY COLLEGE FOUNDATION