BUTLER COMMUNITY COLLEGE FOUNDATION (EIN 486123855) - 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

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.

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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

BUTLER COMMUNITY COLLEGE FOUNDATION