COMMUNITY COLLEGE BUSINESS OFFICERS

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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

2018

Legal Domicile

Principal Officer

KATIE KOON

Phone

4342932825

Tax Period

2024-01-01 to 2024-12-31

COMMUNITY COLLEGE BUSINESS OFFICERS, founded in 2018, is a small nonprofit in the Education sector that reported $245K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $47K, a strong 19% operating margin.

Mission

THE ORGANIZATION TRANSFORMS LIVES BY EMPOWERING COMMUNITY COLLEGES WITH THE KNOWLEDGE AND SKILLS ESSENTIAL FOR COLLABORATION AND SUSTAINABILITY.

Program Service Accomplishments

Program 1

THE ANNUAL CONFERENCE PROVIDES EDUCATIONAL AND EXTRACURRICULAR PROGRAMS AS WELL AS NETWORKING OPPORTUNITIES.

Program 2

THE ORGANIZATION PROVIDES EDUCATIONAL AND PROFESSIONAL SUPPORT, NETWORKING OPPORTUNITIES AND OTHER RESOURCES TO HELP CURRENT AND FUTURE BUSINESS OFFICERS AND OTHER PROFESSIONALS BETTER PREPARE FOR...

THE ORGANIZATION PROVIDES EDUCATIONAL AND PROFESSIONAL SUPPORT, NETWORKING OPPORTUNITIES AND OTHER RESOURCES TO HELP CURRENT AND FUTURE BUSINESS OFFICERS AND OTHER PROFESSIONALS BETTER PREPARE FOR SUCCESSFUL ROLES IN THE BUSINESS, ADMINISTRATIVE AND SERVICE ENTERPRISES OF COMMUNITY COLLEGES IN THE UNITED STATES AND CANADA.

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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 $74,823

Program Service Revenue $170,005

Investment Income $0

Other Revenue $478

TOTAL REVENUE $245,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $198,688

TOTAL EXPENSES $198,688

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,306	$273,318	-0.1%
Expenses	$198,688	$209,556	-0.1%
Net Income	$46,618	$63,762	-0.3%

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
BRUCE BUDDE	REGION 5 REP	N/A	Director	$0	$0	$0
PAIGE CHILDS	LEADERSHIP D	N/A	Director	$0	$0	$0
DIANNE DURON	REGION 4 REP	N/A	Director	$0	$0	$0
CHARLOTTE EUBANK	VICE PRESIDE	N/A	Director	$0	$0	$0
ANGELA FOUNTAIN	REGION 7 REP	N/A	Director	$0	$0	$0
HOLLY HARPER	REGION 3 REP	N/A	Director	$0	$0	$0
LISA KONIUTO	BP MEMBER AT	N/A	Director	$0	$0	$0
KERRI LANGONI-CARPENTER	REGION 2 REP	N/A	Director	$0	$0	$0
KIZZY LEA	AACC LIASON	N/A	Director	$0	$0	$0
KINA LEGGETT	REGION 6 REP	N/A	Director	$0	$0	$0
MARCO LOPEZ-TORRES	REGION 1 REP	N/A	Director	$0	$0	$0
MICHAEL MCCARTHY	REGION 8 REP	N/A	Director	$0	$0	$0
LUISA OTT	AWARDS COMMI	N/A	Director	$0	$0	$0
TISKA THOMAS	PAST PRESIDE	N/A	Director	$0	$0	$0
JESSICA BOOTH	TREASURER	N/A	Officer	$0	$0	$0
MADERIA ELLISON	PRESIDENT EL	N/A	Officer	$0	$0	$0
JOHN PITCHER	PRESIDENT	N/A	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	$245,306	$198,688	$271,637	$46,618
2023	$273,318	$209,556	$228,206	$63,762
2022	$217,112	$199,877	$163,179	$17,235
2021	$249,165	$196,838	$144,809	$52,327
2020	$119,463	$86,091	$95,307	$33,372
2018	$224,127	$262,689	$30,247	$-38,562