ST CHARLES COMMUNITY COLLEGE FOUNDATION INC (EIN 431591959) - 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

1991

Legal Domicile

Principal Officer

ELIZABETH SCHNEIDER

Phone

6369228473

Tax Period

2024-07-01 to 2025-06-30

ST CHARLES COMMUNITY COLLEGE FOUNDATION INC, founded in 1991, is a community nonprofit that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 1977% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.2M, a strong 97% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE IN OUR COMMUNITY AND ENHANCE AWARENESS OF THE COLLEGE AND FOUNDATION

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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 $5,277,435

Program Service Revenue $0

Investment Income $34,629

Other Revenue $25,147

TOTAL REVENUE $5,337,211

Expense Breakdown

Grants Paid $141,542

Salaries & Benefits $0

Fundraising Expenses $4,285

Program Expenses $144,696

Other Expenses $7,439

TOTAL EXPENSES $148,981

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,337,211	$256,981	+19.8%
Expenses	$148,981	$148,904	+0.0%
Net Income	$5,188,230	$108,077	+47.0%

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

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

$506,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELLEY MACHENS	PRESIDENT (END JAN 2025)	2.00	Officer Director	$0	$0	$0
CHUCK PILLIOD	PRESIDENT	2.00	Officer Director	$0	$0	$0
DOUGLAS MUSCHANY	PRESIDENT-ELECT	2.00	Officer Director	$0	$0	$0
JIM WIECZOREK	TREASURER	2.00	Officer Director	$0	$0	$0
MARY STODDEN	DIRECTOR	1.00	Director	$0	$0	$0
VICTORIA BABB	DIRECTOR	1.00	Director	$0	$0	$0
KELSEY BOEHLE	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA CAPUTO	DIRECTOR	1.00	Director	$0	$0	$0
LISA DUNHAM	DIRECTOR	1.00	Director	$0	$0	$0
SHERRY ESPINOZA	DIRECTOR	1.00	Director	$0	$0	$0
CURT PIETZMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROB LENAHAN	DIRECTOR	1.00	Director	$0	$0	$0
AMY LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
STACEY LUTGEN	DIRECTOR	1.00	Director	$0	$0	$0
CHAD MATLICK	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE MCDONALD	DIRECTOR	1.00	Director	$0	$0	$0
CARL NAVALES	DIRECTOR	1.00	Director	$0	$0	$0
SETH PEIMANN	DIRECTOR	1.00	Director	$0	$0	$0
RENEE ROACH	DIRECTOR	1.00	Director	$0	$0	$0
PEGGY RODGERS	DIRECTOR	1.00	Director	$0	$0	$0
TONY ROTHERMICH END 0525	DIRECTOR	1.00	Director	$0	$0	$0
EDGARDO SANCHEZ	DIRECTOR	1.00	Director	$0	$0	$0
TOM WEIS	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT LIEBEL	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL MOMENO	DIRECTOR	1.00	Director	$0	$0	$0
MARY ENGER	DIRECTOR	1.00	Director	$0	$0	$0
DR BARBARA KAVALIER	PRESIDENT, SCC	1.00	Officer	$0	$53,262	$364,929
BETSY SCHNEIDER	EXECTIVE DIRECTOR	10.00	Officer	$0	$28,619	$141,334

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	$5,337,211	$148,981	$8,085,790	$5,188,230
2024	$256,981	$148,904	$2,393,769	$108,077
2023	$275,670	$110,516	$2,116,893	$165,154
2022	$297,855	$241,380	$1,904,592	$56,475
2021	$148,568	$277,947	$2,102,785	$-129,379
2020	$286,594	$135,279	$1,891,976	$151,315
2019	$231,186	$216,337	$1,736,352	$14,849

ST CHARLES COMMUNITY COLLEGE FOUNDATION INC