THE CARROLL COMMUNITY COLLEGE FOUNDATION INC (EIN 521886179) - 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

1994

Legal Domicile

Principal Officer

CAITLIN CHRIST

Phone

4103868150

Tax Period

2024-07-01 to 2025-06-30

THE CARROLL COMMUNITY COLLEGE FOUNDATION INC, founded in 1994, is a community nonprofit in the Education sector that reported $6.9M in total revenue in fiscal year 2024. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.3M, a strong 78% operating margin.

Mission

PROVIDE SUPPORT TO CARROLL 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 $5,737,183

Program Service Revenue $0

Investment Income $1,136,177

Other Revenue $21,551

TOTAL REVENUE $6,894,911

Expense Breakdown

Grants Paid $1,379,393

Salaries & Benefits $0

Fundraising Expenses $40,726

Program Expenses $1,393,366

Other Expenses $168,291

TOTAL EXPENSES $1,547,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,894,911	$4,307,623	+0.6%
Expenses	$1,547,684	$1,035,800	+0.5%
Net Income	$5,347,227	$3,271,823	+0.6%

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

$191,382

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN SCHEPER	PRESIDENT	5.00	Officer Director	$0	$0	$0
STEVEN AQUINO	VICE PRESIDENT	5.00	Officer Director	$0	$0	$0
LORI SULLIVAN	SECRETARY	3.00	Officer Director	$0	$0	$0
TONY CHIAVACCI	TREASURER	3.00	Officer Director	$0	$0	$0
LORENE SHIFFLER	IMMEDIATE PAST PRESIDENT	5.00	Officer Director	$0	$0	$0
KEITH BRYAN	AT-LARGE BOARD MEMBER	3.00	Director	$0	$0	$0
COLEEN BEAL	DIRECTOR	3.00	Director	$0	$0	$0
JOSEPH DIMAGGIO	DIRECTOR	3.00	Director	$0	$0	$0
GARY HARRIS	DIRECTOR	3.00	Director	$0	$0	$0
VIRGINIA HARRISON	DIRECTOR	3.00	Director	$0	$0	$0
BERNARD JONES SR	DIRECTOR	3.00	Director	$0	$0	$0
DENIS LEWIS	DIRECTOR	3.00	Director	$0	$0	$0
DANTE LIBERATORE	DIRECTOR	3.00	Director	$0	$0	$0
ALISON MARTIN	DIRECTOR	3.00	Director	$0	$0	$0
EMILY BOLLINGER MILLER	DIRECTOR	3.00	Director	$0	$0	$0
JAMES SCHWARTZ	DIRECTOR	3.00	Director	$0	$0	$0
WALTER SMITH	DIRECTOR	3.00	Director	$0	$0	$0
MARGARET WELLIVER	DIRECTOR	3.00	Director	$0	$0	$0
BRIAN WOLFE	DIRECTOR	3.00	Director	$0	$0	$0
STEVEN WANTZ	EXECUTIVE DIRECTOR	37.50	Officer	$0	$36,775	$191,382

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	$6,894,911	$1,547,684	$36,200,705	$5,347,227
2024	$4,307,623	$1,035,800	$28,835,665	$3,271,823
2023	$5,048,242	$1,190,838	$23,569,667	$3,857,404
2022	$1,904,988	$894,455	$18,538,969	$1,010,533
2021	$3,009,946	$1,079,176	$20,605,745	$1,930,770
2020	$1,352,526	$821,963	$16,835,138	$530,563
2019	$1,171,580	$1,214,976	$16,110,057	$-43,396
2018	$3,619,193	$876,976	$15,374,786	$2,742,217

THE CARROLL COMMUNITY COLLEGE FOUNDATION INC