PELLISSIPPI STATE COMMUNITY COLLEG… - Form 990 Financial Data

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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

1983

Legal Domicile

Principal Officer

ANEISA ROLEN

Phone

8656946525

Tax Period

2023-07-01 to 2024-06-30

PELLISSIPPI STATE COMMUNITY COLLEGE FOUNDATION, founded in 1983, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $390K, a strong 27% operating margin.

Mission

THE ORGANIZATION EXISTS TO DEVELOP FRIENDS AND FUNDS FOR SUPPORT OF THE EDUCATIONAL, CULTURAL AND SERVICE GOALS OF PELLISSIPPI STATE COMMUNITY COLLEGE. THE FOUNDATION WILL ASSIST THE ENTIRE COLLEGE IN PROMOTING EXCELLENCE FOR THIS INSTITUTION BY SECURING FINANCIAL SUPPORT FOR SPECIAL EDUCATIONAL AND CULTURAL ACTIVITIES THAT ARE IN ADDITION TO THE ONGOING OPERATIONAL EXPENSES FOR THE COLLEGE. FOR INSTANCE, DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2024, THE FOUNDATION SECURED GRANTS FOR THE COLLEGE THAT TOTALLED $2,540,838.

Program Service Accomplishments

Program 1

Expenses: $312,447

SCHOLARSHIPS AND AWARDS TO STUDENTS AND FACULTY

Program 2

Expenses: $563,557

EQUIPMENT AND SUPPLIES TO PELLISSIPPI STATE 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 (2023)

Revenue Breakdown

Contributions & Grants $932,543

Program Service Revenue $0

Investment Income $488,561

Other Revenue $10,825

TOTAL REVENUE $1,431,929

Expense Breakdown

Grants Paid $876,004

Salaries & Benefits $0

Fundraising Expenses $2,637

Program Expenses $876,004

Other Expenses $165,863

TOTAL EXPENSES $1,041,867

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,431,929	$1,095,180	+0.3%
Expenses	$1,041,867	$1,134,780	-0.1%
Net Income	$390,062	$-39,600	-10.9%

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

$464,559

Total Directors

$309,755

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER BECK	TRUSTEE	1.00	Director	$0	$0	$0
ROSA M MAR	TRUSTEE	1.00	Director	$0	$0	$0
RENEE KELLY	TRUSTEE	1.00	Director	$0	$0	$0
PAUL SPONCIA	TRUSTEE	1.00	Director	$0	$0	$0
BUTCH PECCOLO	TRUSTEE	1.00	Director	$0	$0	$0
JEREMY COOK	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS CHANDLER	TRUSTEE	1.00	Director	$0	$0	$0
JONATHAN HAYES	TRUSTEE	1.00	Director	$0	$0	$0
DERWIN HAGOOD	TRUSTEE	1.00	Director	$0	$0	$0
VICTORIA KONAR	TRUSTEE	1.00	Director	$0	$0	$0
BRIAN NOLEN	TRUSTEE	1.00	Director	$0	$0	$0
REED MULLINS	TRUSTEE	1.00	Director	$0	$0	$0
DARRIS UPTON	TRUSTEE	1.00	Director	$0	$0	$0
CHRIS PARROTT	TRUSTEE	1.00	Director	$0	$0	$0
HARLEY ANDY WHITE	IMMEDIATE PAST CHAIR	1.00	Director	$0	$0	$0
ANITA LANE	TRUSTEE	1.00	Director	$0	$0	$0
L ANTHONY WISE JR	PRESIDENT	5.00	Officer Director	$0	$55,813	$309,755
NANCY VOITH	TRUSTEE	1.00	Director	$0	$0	$0
ROSALYN TILLMAN	TRUSTEE	1.00	Director	$0	$0	$0
CHRISTY R NEWMAN	TRUSTEE	1.00	Director	$0	$0	$0
DAVID LUHN	TRUSTEE	1.00	Director	$0	$0	$0
MOHAMMAD MOE KHALEEL	TRUSTEE	1.00	Director	$0	$0	$0
HEETESH PATEL	TRUSTEE	1.00	Director	$0	$0	$0
ERIN WAKEFIELD	TRUSTEE	1.00	Director	$0	$0	$0
DAMON RAWLS	TRUSTEE	1.00	Director	$0	$0	$0
GREG WILSON	TRUSTEE	1.00	Director	$0	$0	$0
ANEISA L ROLEN	EXECUTIVE DIRECTOR	30.00	Officer	$0	$20,736	$154,804

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	$1,431,929	$1,041,867	$25,954,727	$390,062
2023	$1,095,180	$1,134,780	$22,707,016	$-39,600
2022	$1,042,268	$4,917,580	$20,765,427	$-3,875,312
2021	$1,069,653	$1,449,056	$27,507,469	$-379,403
2020	$2,412,108	$2,381,073	$23,615,106	$31,035
2019	$3,897,402	$663,726	$23,623,782	$3,233,676

PELLISSIPPI STATE COMMUNITY COLLEGE FOUNDATION