ALVIN COMMUNITY COLLEGE FOUNDATION (EIN 510176575) - 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

1974

Legal Domicile

Principal Officer

WENDY DELBELLO

Phone

2813316111

Tax Period

2024-09-01 to 2025-08-31

ALVIN COMMUNITY COLLEGE FOUNDATION, founded in 1974, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $611K, a strong 55% operating margin.

Mission

SCHOLARSHIP FUNDING

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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 $349,228

Program Service Revenue $0

Investment Income $118,436

Other Revenue $635,670

TOTAL REVENUE $1,103,334

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $271,976

Other Expenses $491,899

TOTAL EXPENSES $491,899

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,103,334	$1,194,001	-0.1%
Expenses	$491,899	$462,194	+0.1%
Net Income	$611,435	$731,807	-0.2%

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
BRENDA SCHIBI	PRESIDENT	10.00	Director	$0	$0	$0
ROBERT J EXLEY PHD	SECRETARY	5.00	Director	$0	$0	$0
JOEL MARIN	TREASURER	5.00	Director	$0	$0	$0
WENDY DEL BELLO	EXECUTIVE DIRECTOR	10.00	Director	$0	$0	$0
SHEILA OLSON	VICE PRESIDENT	5.00	Director	$0	$0	$0
DELORIS McKENZIE CALHOUN	PAST PRESIDENT	5.00	Director	$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	$1,103,334	$491,899	$5,972,613	$611,435
2024	$1,194,001	$462,194	$5,367,400	$731,807
2023	$891,766	$297,485	$4,663,693	$594,281
2022	$312,939	$835,812	$4,048,614	$-522,873
2021	$1,060,865	$211,025	$4,559,404	$849,840
2020	$556,151	$187,987	$3,726,720	$368,164

ALVIN COMMUNITY COLLEGE FOUNDATION