WOR-WIC COMMUNITY COLLEGE FOUNDATION INC (EIN 521264019) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

STEFANIE RIDER

Phone

4103342808

Tax Period

2023-07-01 to 2024-06-30

WOR-WIC COMMUNITY COLLEGE FOUNDATION INC, founded in 1981, is a community nonprofit in the Education sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 6% surplus.

Mission

NOT FOR PROFIT ORGANIZATION ESTABLISHED EXCLUSIVELY FOR CHARITABLE AND EDUCATIONAL PURPOSES TO BENEFIT WOR-WIC COMMUNITY COLLEGE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $847,093

Program Service Revenue $0

Investment Income $377,070

Other Revenue $78,946

TOTAL REVENUE $1,303,109

Expense Breakdown

Grants Paid $931,499

Salaries & Benefits $0

Fundraising Expenses $20,921

Program Expenses $931,499

Other Expenses $292,491

TOTAL EXPENSES $1,223,990

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,303,109	$1,168,899	+0.1%
Expenses	$1,223,990	$1,068,160	+0.1%
Net Income	$79,119	$100,739	-0.2%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$142,885

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHYLLIS VINYARD	SECRETARY	1.00	Officer Director	$0	$0	$0
JASON PARKER	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BRIAN DESAULNIERS	DIRECTOR	1.00	Director	$0	$0	$0
STACEY HART	DIRECTOR	1.00	Director	$0	$0	$0
MARCUS BEAL	DIRECTOR	1.00	Director	$0	$0	$0
MIKE MARSHALL	DIRECTOR	1.00	Director	$0	$0	$0
MARGY MEEKS	DIRECTOR	1.00	Director	$0	$0	$0
KELLEY SELPH	VICE-CHAIRPERSON	1.00	Officer Director	$0	$0	$0
BILL SHOCKLEY	TREASURER	1.00	Officer Director	$0	$0	$0
ALLEN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
THELMA ORR	DIRECTOR	1.00	Director	$0	$0	$0
MATT POWELL	DIRECTOR	1.00	Director	$0	$0	$0
STACEY DEES	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY ROEMER	DIRECTOR	1.00	Director	$0	$0	$0
AL HONDO HANDY	DIRECTOR	1.00	Director	$0	$0	$0
STEFANIE RIDER	EXECUTIVE DIRECTOR	2.00	Officer	$0	$45,325	$142,885

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	$1,303,109	$1,223,990	$35,448,185	$79,119
2023	$1,168,899	$1,068,160	$33,474,183	$100,739
2022	$7,083,670	$1,015,451	$29,873,897	$6,068,219
2021	$1,738,096	$932,160	$26,580,822	$805,936
2020	$1,116,087	$613,070	$17,714,324	$503,017
2019	$482,545	$544,190	$17,558,544	$-61,645

WOR-WIC COMMUNITY COLLEGE FOUNDATION INC