EASTERN SHORE COMMUNITY COLLEGE FOUNDATION (EIN 541865751) - 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

1997

Legal Domicile

Principal Officer

PATRICIA A KELLAM

Phone

7577891749

Tax Period

2023-01-01 to 2023-12-31

EASTERN SHORE COMMUNITY COLLEGE FOUNDATION, founded in 1997, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $298K in total revenue in fiscal year 2018. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $429K exceeded revenue, resulting in a 44% operating deficit.

Mission

PROVIDE EDUCATIONAL SUPPORT. SCHOLARSHIPS, OR GRANTS IN AID FOR STUDENTS OF THE EASTERN SHORE COMMUNITY COLLEGE, AND DIRECT SUPPORT TO THE EASTERN SHORE 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 $939,083

Program Service Revenue $0

Investment Income $157,308

Other Revenue $0

TOTAL REVENUE $1,096,391

Expense Breakdown

Grants Paid $345,624

Salaries & Benefits $127,734

Fundraising Expenses $33,561

Program Expenses $582,661

Other Expenses $281,645

TOTAL EXPENSES $755,003

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,096,391	$932,664	+0.2%
Expenses	$755,003	$771,183	0.0%
Net Income	$341,388	$161,481	+1.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRIEN JAMAR	DIRECTOR	0.50	Director	$0	$0	$0
JACQUELINE C CHATMON	DIRECTOR	0.50	Director	$0	$0	$0
JIM SHAEFFER	SECRETARY	1.00	Officer Director	$0	$0	$0
DIANNE DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
ROBERTA NEWMAN	DIRECTOR	1.00	Director	$0	$0	$0
RACHEL KELLAM	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
JEREMY MCLEAN	PRESIDENT	0.50	Officer Director	$0	$0	$0
WAYNE BELL JR	DIRECTOR	0.50	Director	$0	$0	$0
RAY WOOD	ADVISORY BOARD CHAIR	1.00	Officer Director	$0	$0	$0
KAREN DOWNING	DIRECTOR	0.50	Director	$0	$0	$0
ADAM JAMES	DIRECTOR	0.50	Director	$0	$0	$0
CALVERT SEYBOLT	DIRECTOR	0.50	Director	$0	$0	$0
DEVON MACK	DIRECTOR	0.50	Director	$0	$0	$0
SCOTT SCHREIBER	TREASURER	0.50	Director	$0	$0	$0
PETER BALE	DIRECTOR	0.50	Director	$0	$0	$0
BARBARA PARKER	DIRECTOR	0.50	Director	$0	$0	$0
MARCUS RILEY	DIRECTOR	0.50	Director	$0	$0	$0
GORDON CAMPBELL	DIRECTOR	0.50	Director	$0	$0	$0
MOZELLA FRANCIS	DIRECTOR	0.50	Director	$0	$0	$0
PATRICIA KELLAM	EXECUTIVE DIRECTOR	40.00	Officer	$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
2024	No data	No data	No data	No data
2023	$1,096,391	$755,003	$5,189,481	$341,388
2022	$932,664	$771,183	$4,508,309	$161,481
2021	$753,171	$672,058	$4,765,078	$81,113
2020	$625,907	$689,286	$4,606,168	$-63,379
2019	$868,042	$463,239	$4,621,791	$404,803
2018	$297,696	$428,711	$3,747,464	$-131,015

EASTERN SHORE COMMUNITY COLLEGE FOUNDATION