ISOTHERMAL COMMUNITY COLLEGE FOUNDATION INC (EIN 581518223) - 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

1983

Legal Domicile

Principal Officer

THAD HARRILL

Phone

8282863636

Tax Period

2024-07-01 to 2025-06-30

ISOTHERMAL COMMUNITY COLLEGE FOUNDATION INC, founded in 1983, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue surged 89% from the prior year, signaling strong growth momentum. The organization ran a surplus of $821K, a strong 57% operating margin.

Mission

FOSTER AND PROMOTE THE PROGRESS AND GENERAL WELFARE OF THE COLLEGE & TO ENHANCE FINANCIAL STABILITY.

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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 $1,069,330

Program Service Revenue $0

Investment Income $326,846

Other Revenue $38,694

TOTAL REVENUE $1,434,870

Expense Breakdown

Grants Paid $452,141

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $565,545

Other Expenses $162,204

TOTAL EXPENSES $614,345

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,434,870	$758,539	+0.9%
Expenses	$614,345	$380,401	+0.6%
Net Income	$820,525	$378,138	+1.2%

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

$116,649

Total Directors

$80,539

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RENEE COLLINS	BOARD MEMBER	0.00	Director	$0	$0	$0
TAMMY CARPENTER	BOARD MEMBER	0.00	Director	$0	$0	$0
STEPHEN WATSON	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE GAVIN	BOARD MEMBER	1.00	Director	$0	$0	$80,539
DAVID HERNDON	BOARD MEMBER	0.00	Director	$0	$0	$0
SALLY BLANTON	BOARD MEMBER	0.00	Director	$0	$0	$0
CAROLYN HORTON	BOARD MEMBER	0.00	Director	$0	$0	$0
JAMES HUTCHINS	BOARD MEMBER	0.00	Director	$0	$0	$0
KEN WARREN	BOARD MEMBER	0.00	Director	$0	$0	$0
FLORA MAJOR	BOARD MEMBER	0.00	Director	$0	$0	$0
YANRT CISNEROS	BOARD MEMBER	0.00	Director	$0	$0	$0
SUSAN HENSON	BOARD MEMBER	0.00	Director	$0	$0	$0
LARRY BROPHY	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN CONDREY	BOARD MEMBER	0.00	Director	$0	$0	$0
JESSIE MARLOWE	BOARD MEMBER	0.00	Director	$0	$0	$0
JOE CROWDER	BOARD MEMBER	0.00	Director	$0	$0	$0
JULIA GUIJOSA	BOARD MEMBER	0.00	Director	$0	$0	$0
SARAH MERRISON-MCENTIRE	BOARD MEMBER	0.00	Director	$0	$0	$0
MARIA HUNNICUTT	BOARD MEMBER	0.00	Director	$0	$0	$0
LUCILLE DALTON	BOARD MEMBER	0.00	Director	$0	$0	$0
SARAH MORSE	BOARD MEMBER	0.00	Director	$0	$0	$0
TERRI WELLS	BOARD MEMBER	0.00	Director	$0	$0	$0
PELL TANNER	BOARD MEMBER	0.00	Director	$0	$0	$0
JILL MIRACLE	BOARD MEMBER	0.00	Director	$0	$0	$0
CHARLIE BROWN	BOARD MEMBER	0.00	Director	$0	$0	$0
CAROL PRITCHETT	BOARD MEMBER	0.00	Director	$0	$0	$0
GEORGIA STEELE	BOARD MEMBER	0.00	Director	$0	$0	$0
JACKIE HAMPTON	BOARD MEMBER	0.00	Director	$0	$0	$0
PAUL MCINTOSH	BOARD MEMBER	0.00	Director	$0	$0	$0
PAM HUTCHINS	BOARD MEMBER	0.00	Director	$0	$0	$0
MOLLY OAKMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN THUROW	BOARD MEMBER	0.00	Director	$0	$0	$0
THAD HARRILL	EXECUTIVE DIRECTOR	1.00	Officer	$0	$0	$111,815
LOIS HUSKEY	SECRETARY	0.00	Officer	$0	$0	$0
DIANE WARNER	TREASURER	0.00	Officer	$0	$0	$0
LEON GODLOCK	CHAIR	1.00	Officer	$0	$0	$4,834
ARRON GREENE	VICE CHAIR	0.00	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
2025	$1,434,870	$614,345	$4,840,866	$820,525
2024	$758,539	$380,401	$3,779,002	$378,138
2023	$176,333	$263,430	$2,838,587	$-87,097
2022	$322,047	$169,110	$2,687,952	$152,937
2021	$526,168	$88,170	$3,196,502	$437,998
2020	$230,169	$241,397	$2,644,283	$-11,228
2019	$280,888	$255,554	$2,652,680	$25,334

ISOTHERMAL COMMUNITY COLLEGE FOUNDATION INC