THE COFFEYVILLE COMMUNITY COLLEGE … - Form 990 Financial Data

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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

1986

Legal Domicile

Principal Officer

DICKIE ROLLS

Phone

6202527053

Tax Period

2024-07-01 to 2025-06-30

THE COFFEYVILLE COMMUNITY COLLEGE FOUNDATION, founded in 1986, is a community nonprofit that reported $6.3M in total revenue in fiscal year 2024. Revenue surged 337% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.5M, a strong 24% operating margin.

Mission

COFFEYVILLE COMMUNITY COLLEGE FOUNDATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPORT TO THE COFFEYVILLE COMMUNITY COLLEGE AND ITS STUDENTS, WITH GRANTS AND SCHOLARSHIPS.

Program Service Accomplishments

Program 1

Expenses: $4,149,822

THE FOUNDATION COLLECTED GATE RECEIPTS, FUNDRAISING REVENUE, CONCESSIONS, AND NUMEROUS CONTRIBUTIONS AND USED THE MONEY TO FUND THE WALKER ALUMNI CENTER AND OTHER VARIOUS ACTIVITIES FOR COFFEYVILLE...

Program 2

Expenses: $477,974

THE PRIMARY SERVICES ARE SCHOLARSHIPS FOR THE STUDENTS OF COFFEYVILLE COMMUNITY COLLEGE IN COFFEYVILLE, KANSAS. THE TOTAL EXPENSE WAS FOR SCHOLARSHIP AWARDS FOR THE PERIOD.

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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 $4,949,885

Program Service Revenue $0

Investment Income $1,346,679

Other Revenue $-42,037

TOTAL REVENUE $6,254,527

Expense Breakdown

Grants Paid $3,378,827

Salaries & Benefits $10,366

Fundraising Expenses $400

Program Expenses $4,627,796

Other Expenses $1,387,944

TOTAL EXPENSES $4,777,137

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,254,527	$1,430,404	+3.4%
Expenses	$4,777,137	$576,491	+7.3%
Net Income	$1,477,390	$853,913	+0.7%

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

$74,092

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH OSBORN	PRESIDENT	N/A	Officer Director	$0	$0	$0
MARILYN WULF	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
LYNN BUMGARNER	TREASURER/SE	N/A	Officer Director	$0	$0	$0
DEBBIE THOMPSON	DIRECTOR	N/A	Director	$0	$0	$0
AARON HECKMAN	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT SHEPARD	DIRECTOR	N/A	Director	$0	$0	$0
BILL LAY	DIRECTOR	N/A	Director	$0	$0	$0
JANIE DEVORE GILLIS	DIRECTOR	N/A	Director	$0	$0	$0
RON WADE	DIRECTOR	N/A	Director	$0	$0	$0
DICKIE ROLLS	EXECUTIVE DI	40.00	Officer	$0	$0	$74,092

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	$6,254,527	$4,777,137	$25,106,897	$1,477,390
2024	$1,430,404	$576,491	$17,091,954	$853,913
2023	$1,334,063	$294,155	$16,288,206	$1,039,908
2023	$1,599,220	$889,140	$16,605,511	$710,080
2022	$4,249,033	$461,953	$15,248,298	$3,787,080
2021	$876,948	$306,557	$11,400,869	$570,391
2020	$913,105	$357,836	$10,830,478	$555,269
2019	$608,242	$392,056	$10,275,209	$216,186
2018	$513,749	$313,276	$10,059,023	$200,473

THE COFFEYVILLE COMMUNITY COLLEGE FOUNDATION