JSARGEANT REYNOLDS COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC (EIN 541130296) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1979

Legal Domicile

Principal Officer

LINDSAY LANE ROBINSON

Phone

8045235181

Tax Period

2023-07-01 to 2024-06-30

JSARGEANT REYNOLDS COMMUNITY COLLEGE EDUCATION FOUNDATION INC, founded in 1979, is a community nonprofit in the Education sector that reported $2.7M in total revenue in fiscal year 2018. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $845K, a strong 31% operating margin.

Mission

PROVIDE FINANCIAL SUPPORT TO J. SARGEANT REYNOLDS COMMUNITY COLLEGE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,050,809

Program Service Revenue $172,194

Investment Income $1,517,793

Other Revenue $0

TOTAL REVENUE $3,740,796

Expense Breakdown

Grants Paid $2,228,265

Salaries & Benefits $313,886

Fundraising Expenses $43,752

Program Expenses $2,255,393

Other Expenses $218,183

TOTAL EXPENSES $2,760,334

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,740,796	$2,796,604	+0.3%
Expenses	$2,760,334	$1,919,130	+0.4%
Net Income	$980,462	$877,474	+0.1%

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

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

$224,164

Total Directors

$259,104

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANE R OLSON	DIRECTOR	5.00	Director	$0	$0	$0
MARY L STUDEVANT	DIRECTOR	5.00	Director	$0	$0	$0
SAMANTHA D WILLIAMS	DIRECTOR	5.00	Director	$0	$0	$0
GRANT NEELY	DIRECTOR	5.00	Director	$0	$0	$0
CELIA RAFALKO	DIRECTOR	5.00	Director	$0	$0	$0
ROBERT E COMET JR	DIRECTOR	5.00	Director	$0	$0	$0
TAIKEIN M COOPER	DIRECTOR	5.00	Director	$0	$0	$0
LEA S RASMUSSEN	CHAIR	5.00	Officer Director	$0	$0	$0
J SARGEANT REYNOLDS JR	DIRECTOR	5.00	Director	$0	$0	$0
JEAN P HOLMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
NANCY R BELLEMAN	PAST CHAIR	5.00	Officer Director	$0	$0	$0
PAULA P PANDO	DIRECTOR	5.00	Director	$31,000	$0	$259,104
JILL A MCCORMICK	VICE CHAIR	5.00	Officer Director	$0	$0	$0
J CONRAD GARCIA	DIRECTOR	5.00	Director	$0	$0	$0
CHRISTOPHER DENTON	DIRECTOR	5.00	Director	$0	$0	$0
ELIAS NEUJAHR	DIRECTOR	5.00	Director	$0	$0	$0
GEORGE WEBSTER	DIRECTOR	5.00	Director	$0	$0	$0
AMELIA M BRADSHAW	ASSISTANT TREASURER	5.00	Officer	$15,000	$0	$172,803
ANDREW K SLEDD	TREASURER	5.00	Officer	$0	$0	$0
LINDSAY LANE ROBINSON	EXECUTIVE DIRECTOR	35.00	Officer	$0	$0	$51,361
ELIZABETH LITTLEFIELD	FORMER EXECUTIVE DIRECTOR	35.00		$20,000	$0	$128,349

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	$3,740,796	$2,760,334	$22,588,219	$980,462
2023	$2,796,604	$1,919,130	$20,979,149	$877,474
2022	$3,306,629	$2,010,921	$18,641,416	$1,295,708
2021	$3,741,651	$1,653,160	$21,017,029	$2,088,491
2020	$4,170,288	$7,090,861	$17,366,000	$-2,920,573
2019	$2,708,010	$1,862,738	$18,844,005	$845,272

JSARGEANT REYNOLDS COMMUNITY COLLEGE EDUCATIONAL FOUNDATION INC