JEFFERSON COLLEGE FOUNDATION INC (EIN 431611153) - 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

JULIA C HAMPTON

Phone

6364813130

Tax Period

2024-07-01 to 2025-06-30

JEFFERSON COLLEGE FOUNDATION INC, founded in 1991, is a community nonprofit that reported $2.3M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $961K, a strong 41% operating margin.

Mission

TO ADVANCE, ENCOURAGE, ASSIST AND SUPPORT THE GROWTH AND DEVELOPMENT OF JEFFERSON COLLEGE IN ANY WAY THAT IS BENEFICIAL TO ITS STUDENT BODY, FACULTY, AND ADMINISTRATORS.

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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 $1,757,646

Program Service Revenue $194,154

Investment Income $311,570

Other Revenue $71,747

TOTAL REVENUE $2,335,117

Expense Breakdown

Grants Paid $267,371

Salaries & Benefits $234,675

Fundraising Expenses $83,007

Program Expenses $1,021,577

Other Expenses $871,603

TOTAL EXPENSES $1,373,649

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,335,117	$2,012,044	+0.2%
Expenses	$1,373,649	$951,018	+0.4%
Net Income	$961,468	$1,061,026	-0.1%

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

105

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRANT BOWEN	MEMBER	1.00	Director	$0	$0	$0
COURTNEY CASTULIK	MEMBER	1.00	Director	$0	$0	$0
BIANCA L EDEN	MEMBER	1.00	Director	$0	$0	$0
RICHARD B FRANCIS	MEMBER	1.00	Director	$0	$0	$0
ROBERT W FRANCIS	MEMBER	1.00	Director	$0	$0	$0
JULIA C HAMPTON	PRESIDENT	5.00	Officer Director	$0	$0	$0
RONALD L HOLLAND	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
LAUNDERS WINCE II	MEMBER	1.00	Director	$0	$0	$0
ROB SCHNEIDER JR	MEMBER	1.00	Director	$0	$0	$0
STEVEN A MARKUS	MEMBER	1.00	Director	$0	$0	$0
PEGGY NORTHCOTT	TREASURER	1.00	Officer Director	$0	$0	$0
SARAH ROSS	MEMBER	1.00	Director	$0	$0	$0
TRACY SMITH	MEMBER	1.00	Director	$0	$0	$0
NATHAN B STEWART	MEMBER	1.00	Director	$0	$0	$0
JILL WEST	MEMBER	1.00	Director	$0	$0	$0
BECKI WILLIAMS	SECRETARY	1.00	Officer Director	$0	$0	$0
STOKELY T WISCHMEIER	MEMBER	1.00	Director	$0	$0	$0
MELISSA BARRECA	JC - EXECUTI	N/A		$0	$0	$0
LESLIE HOFF	JC - CONTROL	10.00		$0	$0	$0
MELISSA MCALPINE	JC - DEVELOP	10.00		$0	$0	$0
DENA MCCAFFERY	JC- PRESIDEN	N/A		$0	$0	$0
MARGIE PASSMORE	TRUSTEE LIAS	N/A		$0	$0	$0
LAURA VILLMER	JC-DEVELOPME	N/A		$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	$2,335,117	$1,373,649	$7,100,393	$961,468
2024	$2,012,044	$951,018	$5,720,207	$1,061,026
2023	$1,619,467	$819,780	$4,615,089	$799,687
2022	$925,025	$816,084	$3,656,942	$108,941
2021	$653,477	$754,399	$4,135,687	$-100,922
2020	$1,100,140	$691,724	$3,855,136	$408,416
2019	$689,435	$1,298,819	$3,454,383	$-609,384
2018	$1,146,397	$579,904	$3,968,501	$566,493

JEFFERSON COLLEGE FOUNDATION INC