THE FOUNDATION AT MONROE COUNTY COMMUNITY COLLEGE (EIN 383442216) - 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

1998

Legal Domicile

Principal Officer

JOSHUA MYERS

Phone

7343844214

Tax Period

2023-07-01 to 2024-06-30

THE FOUNDATION AT MONROE COUNTY COMMUNITY COLLEGE, founded in 1998, is a small nonprofit in the Education sector that reported $779K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $295K, a strong 38% operating margin.

Mission

A COMMUNITY-BASED, CHARITABLE ORGANIZATION, DEDICATED TO THE EDUCATIONAL, CULTURAL, AND FINANCIAL ENHANCEMENT OF MONROE COUNTY 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 (2023)

Revenue Breakdown

Contributions & Grants $368,580

Program Service Revenue $0

Investment Income $411,436

Other Revenue $-1,466

TOTAL REVENUE $778,550

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $433,016

Other Expenses $483,991

TOTAL EXPENSES $483,991

Year-over-Year Comparison

	2023	2022	Change
Revenue	$778,550	$885,000	-0.1%
Expenses	$483,991	$595,779	-0.2%
Net Income	$294,559	$289,221	+0.0%

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

$112,139

Total Directors

$374,637

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR KOJO QUARTEY	DIRECTOR	1.00	Director	$0	$0	$248,675
JOSHUA MYERS	EXEC DIRECTO	40.00	Officer Director	$0	$0	$112,139
ROBIN WEST SMITH	DIRECTOR	1.00	Director	$0	$0	$13,823
WENDY ABBOTT	DIRECTOR	N/A	Director	$0	$0	$0
DR ANDREW ASSENMACHER	DIRECTOR	N/A	Director	$0	$0	$0
ALAN G BARRON	DIRECTOR	N/A	Director	$0	$0	$0
MARY BELLESTRI	DIRECTOR	N/A	Director	$0	$0	$0
VICTOR S BELLESTRI	CHAIRMAN	N/A	Officer Director	$0	$0	$0
WILLIAM H BRAUNLICH	DIRECTOR	N/A	Director	$0	$0	$0
DR RONALD CAMPBELL	FIRST VICE C	N/A	Director	$0	$0	$0
H DOUGLAS CHAFFIN	DIRECTOR	N/A	Director	$0	$0	$0
IGNAZIO CUCCIA	DIRECTOR	N/A	Director	$0	$0	$0
ANN DECARLO	DIRECTOR	N/A	Director	$0	$0	$0
JULIE EDWARDS	DIRECTOR	N/A	Director	$0	$0	$0
MARJORIE MCINTYRE EVANS	SECRETARY	N/A	Officer Director	$0	$0	$0
NICOLE GOODMAN	DIRECTOR	N/A	Director	$0	$0	$0
JEAN GUYOR	DIRECTOR	N/A	Director	$0	$0	$0
PAULA HOYAS	DIRECTOR	N/A	Director	$0	$0	$0
ANNETTE S JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
DR SCOTT JOHNSON	DIRECTOR	N/A	Director	$0	$0	$0
MARJORIE A KREPS	DIRECTOR	N/A	Director	$0	$0	$0
KRISTA K LAMBRIX	DIRECTOR	N/A	Director	$0	$0	$0
CAROL LENOX-CARLETON	DIRECTOR	N/A	Director	$0	$0	$0
MOLLY LUEMPERT-COY	DIRECTOR	N/A	Director	$0	$0	$0
KEITH P MASSERANT	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL R MEYER	DIRECTOR	N/A	Director	$0	$0	$0
SUSAN RS MILLER	DIRECTOR	N/A	Director	$0	$0	$0
JAMES G PETRANGELO	DIRECTOR	N/A	Director	$0	$0	$0
ROSEMARIE WALKER	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM J BACARELLA JR	TREASURER	N/A	Officer	$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	No data	No data	No data	No data
2024	$778,550	$483,991	$11,503,641	$294,559
2023	$885,000	$595,779	$10,302,214	$289,221
2022	$1,424,544	$677,245	$9,649,655	$747,299
2021	$1,165,073	$635,776	$10,691,248	$529,297
2020	$1,930,737	$565,087	$8,743,006	$1,365,650
2019	$815,554	$534,832	$7,219,397	$280,722

THE FOUNDATION AT MONROE COUNTY COMMUNITY COLLEGE