EDGECOMBE COMMUNITY COLLEGE FOUNDATION INC (EIN 561350722) - 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

1982

Principal Officer

WILLIAM DAVIS

Phone

2528235166

Tax Period

2024-07-01 to 2025-06-30

EDGECOMBE COMMUNITY COLLEGE FOUNDATION INC, founded in 1982, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 75% operating margin.

Mission

DONATING SCHOLARSHIPS TO DESERVING STUDENTS, MINI GRANTS FOR TEACHERS, AND SUPPORT TO THE MISSION OF EDGECOMBE 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 $1,218,246

Program Service Revenue $0

Investment Income $432,806

Other Revenue $0

TOTAL REVENUE $1,651,052

Expense Breakdown

Grants Paid $225,197

Salaries & Benefits $126,000

Fundraising Expenses $15,279

Program Expenses $225,197

Other Expenses $62,957

TOTAL EXPENSES $414,154

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,651,052	$1,016,430	+0.6%
Expenses	$414,154	$338,865	+0.2%
Net Income	$1,236,898	$677,565	+0.8%

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
DEANNA ANDERSON	BOARD OF DIR	N/A	Director	$0	$0	$0
PAIGE ASHMAN	BOARD OF DIR	N/A	Director	$0	$0	$0
JEAN BAILEY	PRESIDENT	N/A	Officer Director	$0	$0	$0
KRISTEN BRABBLE	BOARD OF DIR	N/A	Director	$0	$0	$0
JOSIE DAVIS	SECRETARY	N/A	Officer Director	$0	$0	$0
WILLIAM DAVIS	TREASURER	N/A	Officer Director	$0	$0	$0
ARLENA DONGILLI	BOARD OF DIR	N/A	Director	$0	$0	$0
SUSAN HOKE	BOARD OF DIR	N/A	Director	$0	$0	$0
JESSIE M JONES	BOARD OF DIR	N/A	Director	$0	$0	$0
BRUCE PANNETON	BOARD OF DIR	N/A	Director	$0	$0	$0
TINA PARKER	BOARD OF DIR	N/A	Director	$0	$0	$0
MORGAN PRIDGEN	BOARD OF DIR	N/A	Director	$0	$0	$0
EDDIE STOCKS	BOARD OF DIR	N/A	Director	$0	$0	$0
JANE THORNE	BOARD OF DIR	N/A	Director	$0	$0	$0
ALEX URQUHART	BOARD OF DIR	N/A	Director	$0	$0	$0
LESA WALTON	BOARD OF DIR	N/A	Director	$0	$0	$0
ANN COBB WARREN	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
RALPH WEBB	BOARD OF DIR	N/A	Director	$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
2025	$1,651,052	$414,154	$5,181,622	$1,236,898
2024	$1,016,430	$338,865	$4,005,071	$677,565
2023	$487,058	$331,498	$3,349,803	$155,560
2022	$108,896	$290,932	$3,105,243	$-182,036
2021	$916,799	$272,699	$3,287,279	$644,100
2020	$388,150	$325,717	$2,643,179	$62,433
2019	$534,321	$320,472	$2,580,745	$213,849
2018	$466,326	$298,421	$2,369,396	$167,905

EDGECOMBE COMMUNITY COLLEGE FOUNDATION INC