THREE RIVERS COMMUNITY COLLEGE FOUNDATIO

EIN: 431508952 501(c)(3)

POPLAR BLUFF, MO

Total Revenue
$40,730
Total Expenses
$158,230
Total Assets
$3,469,000
Net Assets
$3,458,700
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1989
Legal Domicile
MO
Principal Officer
CHELSAE CORDIA
Phone
5738409620
Tax Period
2023-01-01 to 2023-12-31

THREE RIVERS COMMUNITY COLLEGE FOUNDATIO, founded in 1989, is a micro nonprofit that reported $41K in total revenue in fiscal year 2023. Revenue fell 87% from the prior year — a significant decline worth monitoring. Expenses of $158K exceeded revenue, resulting in a 288% operating deficit.

Mission

THE FOUNDATION OBTAINS RESOURCES AND ADMINISTERS THOSE RESOURCES TO PROMOTE THE EDUCATIONAL DEVELOPMENT OF STUDENTS PRIMARILY OF THREE RIVERS COMMUNITY COLLEGE.

Program Service Accomplishments

Program 1
Expenses: $105,554

PROVIDED FUNDING OF SCHOLARSHIPS TO THREE RIVERS COMMUNITY COLLEGE

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,875
Program Service Revenue $0
Investment Income $37,855
Other Revenue $0
TOTAL REVENUE $40,730

Expense Breakdown

Grants Paid $0
Salaries & Benefits $11,450
Fundraising Expenses $0
Program Expenses $105,554
Other Expenses $146,780
TOTAL EXPENSES $158,230

Year-over-Year Comparison

2023 2022 Change
Revenue $40,730 $311,895 -0.9%
Expenses $158,230 $162,240 0.0%
Net Income $-117,500 $149,655 -1.8%
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

Sign In

Governance

Voting Members
7
Independent Members
7
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
5
$11,450
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR TOM LAWSON DIRECTOR 1.00
Director
$0 $0 $0
GAYLE KINGERY DIRECTOR 1.00
Director
$0 $0 $0
DON C BEDELL DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN COOKSON DIRECTOR 1.00
Director
$0 $0 $0
JAY GITHENS TREASURER 1.00
Officer Director
$0 $0 $0
L JOE SCOTT VICE CHAIR 1.00
Officer Director
$0 $0 $0
JOHN STANARD CHAIRMAN 1.00
Officer Director
$0 $0 $0
CHELSAE CORDIA EXECUTIVE DIRECTOR 1.00
Officer
$200 $0 $200
BARBARA WILCOXON PAST SECRETARY 15.00
Officer
$11,250 $0 $11,250
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 No data No data No data No data
2023 $40,730 $158,230 $3,469,000 $-117,500
2022 $311,895 $162,240 $3,437,588 $149,655
2021 $99,774 $150,385 $3,802,807 $-50,611
2020 $56,658 $159,979 $3,707,982 $-103,321
2019 $51,360 $161,277 $3,758,478 $-109,917
2018 $94,748 $157,934 $3,663,636 $-63,186
Explore More Nonprofits
→Top 100 Nonprofits in Missouri →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare THREE RIVERS COMMUNITY COLLEGE FOUNDATIO with other nonprofits in Missouri and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.