BUTLER COMMUNITY COLLEGE FOUNDATION

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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

1966

Legal Domicile

Principal Officer

TOM BORREGO

Phone

3163236731

Tax Period

2024-07-01 to 2025-06-30

BUTLER COMMUNITY COLLEGE FOUNDATION, founded in 1966, is a community nonprofit in the Education sector that reported $5.3M in total revenue in fiscal year 2024. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.9M, a strong 55% operating margin.

Mission

THE FOUNDATION WILL NURTURE RELATIONSHIPS THAT WILL CREATE OPPORTUNITIES FOR STAKEHOLDERS TO MAKE A DIFFERENCE IN THE LIVES OF BUTLER STUDENTS.

Program Service Accomplishments

Program 1

Expenses: $650,714

THE FOUNDATION CONTINUES TO CAPITALIZE ON THE SUCCESS OF THE FOREVER BUTLER CAMPAIGN BY EDUCATING DONORS ABOUT PLANNED GIVING AND SECURING SUCH GIFTS THAT ENSURE THE HEALTH AND LONGEVITY OF THE...

THE FOUNDATION CONTINUES TO CAPITALIZE ON THE SUCCESS OF THE FOREVER BUTLER CAMPAIGN BY EDUCATING DONORS ABOUT PLANNED GIVING AND SECURING SUCH GIFTS THAT ENSURE THE HEALTH AND LONGEVITY OF THE BUTLER FOUNDATION AND THE SUPPORT IT GIVES TO THE COLLEGE. PROVISIONS TO ATHLETICS, STUDENT EMERGENCY LOANS, DIVERSITY TRAINING, AND NON-SCHOLARSHIP SUPPORT TO ACADEMIC AREAS OF THE COLLEGE IS POSSIBLE BECAUSE OF THE INCREASED NUMBER OF PLANNED AND CURRENT GIFTS THAT ESTABLISH ENDOWED FUNDS.

Program 2

Expenses: $822,673

THE BUTLER COMMUNITY COLLEGE FOUNDATION PROVIDED SCHOLARSHIPS TO OVER 573 STUDENTS. 40.7% OF BUTLER STUDENTS ARE FIRST GENERATION COLLEGE STUDENTS AND REPORT THEY STRUGGLE TO BALANCE WORK, FAMILY AND SCHOOL. SCHOLARSHIP SUPPORT IS CRITICAL TO STUDENTS ABILITY TO ATTEND COLLEGE AND PROVIDE A BRIGHTER FUTURE FOR THEMSELVES AND THEIR FAMILIES AS 38% OF ALL OF OUR DEGREE/CERTIFICATE-SEEKING STUDENTS RECEIVE PELL GRANTS.

Program 3

Expenses: $243,354

THE FOUNDATION INCURRED OTHER INDIRECT PROGRAM EXPENSES ASSOCIATED WITH DIRECTING THE FOUNDATIONS MISSION OF PROVIDING SCHOLARSHIP OPPORTUNITIES TO BUTLER COMMUNITY COLLEGE STUDENTS AND FUNDING...

THE FOUNDATION INCURRED OTHER INDIRECT PROGRAM EXPENSES ASSOCIATED WITH DIRECTING THE FOUNDATIONS MISSION OF PROVIDING SCHOLARSHIP OPPORTUNITIES TO BUTLER COMMUNITY COLLEGE STUDENTS AND FUNDING SPECIAL PROJECTS AND PROGRAMS FOR BUTLER COMMUNITY COLLEGE.

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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 $4,513,691

Program Service Revenue $0

Investment Income $778,358

Other Revenue $11,287

TOTAL REVENUE $5,303,336

Expense Breakdown

Grants Paid $1,473,387

Salaries & Benefits $580,694

Fundraising Expenses $215,485

Program Expenses $1,716,741

Other Expenses $349,219

TOTAL EXPENSES $2,403,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,303,336	$3,124,663	+0.7%
Expenses	$2,403,300	$6,592,586	-0.6%
Net Income	$2,900,036	$-3,467,923	-1.8%

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

$254,906

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN BLICKENSTAFF	PRESIDENT	5.00	Officer Director	$0	$0	$0
COLIN PARRY	PRESIDENT-ELECT	5.00	Officer Director	$0	$0	$0
KEVIN ARNEL	DIRECTOR	1.00	Director	$0	$0	$0
DUSTY BUELL	DIRECTOR	1.00	Director	$0	$0	$0
SHERII FARMER	DIRECTOR	1.00	Director	$0	$0	$0
EVAN FUNK	DIRECTOR	1.00	Director	$0	$0	$0
DR MANDI HURSH	DIRECTOR	1.00	Director	$0	$0	$0
CHEVIS REBSTOCK	DIRECTOR	1.00	Director	$0	$0	$0
BETSY REDLER	DIRECTOR	1.00	Director	$0	$0	$0
JANET SCHUELLER	DIRECTOR	1.00	Director	$0	$0	$0
PHILLIPS SOLORIO	DIRECTOR	1.00	Director	$0	$0	$0
DR KIM KRULL	EX-OFFOCIO	1.00	Director	$0	$0	$0
FORREST RHODES	EX-OFFOCIO	1.00	Director	$0	$0	$0
DAN DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
TOM BORREGO	VP OF ADVANCEMENT	40.00	Officer	$159,639	$21,840	$181,479
ANGIE FRIESEN	ACCOUNTING OFFICER	30.00	Officer	$73,427	$0	$73,427

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	$5,303,336	$2,403,300	$24,108,074	$2,900,036
2024	No data	No data	No data	No data
2023	$4,447,016	$2,178,994	$23,965,075	$2,268,022
2022	$5,598,962	$1,716,010	$20,998,736	$3,882,952
2021	$2,655,882	$1,800,202	$17,932,180	$855,680
2020	$2,004,747	$1,815,737	$15,153,293	$189,010
2019	$1,975,095	$1,868,758	$14,913,685	$106,337