THE FRIENDS OF CHABOT COLLEGE (EIN 463708462) - 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

2013

Legal Domicile

Principal Officer

HON PAT GACOSCOS

Phone

5107236633

Tax Period

2023-07-01 to 2024-06-30

THE FRIENDS OF CHABOT COLLEGE, founded in 2013, is a small nonprofit in the Education sector that reported $714K in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $214K, a strong 30% operating margin.

Mission

THE FRIENDS OF CHABOT COLLEGE FACILITATES CASH GIFTS, LEGACY GIFTS, CORPORATE CONTRIBUTIONS, IN-KIND CONTRIBUTIONS, AND OTHER METHODS OF GIVING IN ORDER TO SECURE FUNDS FOR THE ADVANCEMENT OF THE COLLEGE AND STUDENTS.

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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 $643,732

Program Service Revenue $25,696

Investment Income $43,020

Other Revenue $1,456

TOTAL REVENUE $713,904

Expense Breakdown

Grants Paid $417,581

Salaries & Benefits $0

Fundraising Expenses $2,528

Program Expenses $428,889

Other Expenses $81,962

TOTAL EXPENSES $499,543

Year-over-Year Comparison

	2023	2022	Change
Revenue	$713,904	$556,382	+0.3%
Expenses	$499,543	$443,317	+0.1%
Net Income	$214,361	$113,065	+0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SALINAS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
HON PAT GACOSCOS	VICE PRES/SE	1.00	Officer Director	$0	$0	$0
DALE WAGONER	TREASURER	1.00	Officer Director	$0	$0	$0
DR HAL GIN	MEMBER	1.00	Director	$0	$0	$0
MARITA CHENG	MEMBER	1.00	Director	$0	$0	$0
MELINDA MATSUDA	MEMBER	1.00	Director	$0	$0	$0
OLGA ROSALES SALINAS	MEMBER	1.00	Director	$0	$0	$0
YVONNE WU CRAIG	EXECUTIVE DI	20.00	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	No data	No data	No data	No data
2024	$713,904	$499,543	$1,714,759	$214,361
2023	$556,382	$443,317	$1,516,114	$113,065
2022	$875,013	$681,961	$1,369,204	$193,052
2021	$565,826	$541,105	$1,212,447	$24,721
2020	$1,105,795	$412,269	$1,132,100	$693,526

THE FRIENDS OF CHABOT COLLEGE