RICHLAND COUNTY CAMPUS FOUNDATION LTD (EIN 391348541) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Phone

6086049397

Tax Period

2024-07-01 to 2025-06-30

RICHLAND COUNTY CAMPUS FOUNDATION LTD, founded in 1979, is a small nonprofit that reported $106K in total revenue in fiscal year 2024. Expenses of $268K exceeded revenue, resulting in a 152% operating deficit.

Mission

TO PROVIDE SUPPORT IN THE RICHLAND COUNTY AND SURROUNDING AREA THROUGH SCHOLARSHIP AWARDS TO HIGH SCHOOL AND COLLEGE STUDENTS, AND GRANTS TO COMMUNITY ORGANIZATIONS TO FOSTER CULTURAL EVENTS AND ACTIVITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $99,223

Program Service Revenue $3,778

Investment Income $2,747

Other Revenue $523

TOTAL REVENUE $106,271

Expense Breakdown

Grants Paid $150,894

Salaries & Benefits $55,375

Fundraising Expenses $18,533

Program Expenses $196,483

Other Expenses $61,231

TOTAL EXPENSES $267,500

Year-over-Year Comparison

	2024	2023	Change
Revenue	$106,271	$103,606	+0.0%
Expenses	$267,500	$219,949	+0.2%
Net Income	$-161,229	$-116,343	+0.4%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$45,440

Total Directors

$6,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG ZIMMERMAN	EXECUTIVE DIRECTOR	20.00	Officer	$43,040	$0	$43,040
DUANE SIMONSON	DIRECTOR	1.00	Director	$6,000	$0	$6,000
WAYNE MORGENTHALER	PRESDIENT	1.00	Officer	$2,400	$0	$2,400
KATHY GRANGER	DIRECTOR	0.20	Director	$0	$0	$0
MARJORIE BISCO	DIRECTOR	0.20	Director	$0	$0	$0
BRANDON FETTERLY	DIRECTOR	0.20	Director	$0	$0	$0
RICHARD MCKEE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
LISA BEHLING	EXECUTIVE SECRETARY	1.00	Officer	$0	$0	$0
PAM FLICK	SECRETARY	1.00	Officer	$0	$0	$0
LARRY FRUIT	TREASURER	1.00	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	$106,271	$267,500	$5,725,723	$-161,229
2024	No data	No data	No data	No data
2023	$121,836	$189,807	$4,894,066	$-67,971
2022	$122,873	$214,519	$4,617,256	$-91,646
2021	$149,527	$394,758	$5,236,234	$-245,231
2020	$2,259,292	$362,043	$4,901,370	$1,897,249
2019	$159,114	$236,923	$3,004,568	$-77,809
2018	$151,714	$218,642	$3,004,674	$-66,928

RICHLAND COUNTY CAMPUS FOUNDATION LTD