JOHNSTON COMMUNITY COLLEGE FOUNDATION INC (EIN 581663605) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

MATTHEW WILSON

Phone

9192092119

Tax Period

2024-07-01 to 2025-06-30

JOHNSTON COMMUNITY COLLEGE FOUNDATION INC, founded in 1982, is a community nonprofit in the Education sector that reported $1.5M in total revenue in fiscal year 2024. The organization ran a surplus of $358K, a strong 23% operating margin.

Mission

THE MISSION OF THE JOHNSTON COMMUNITY COLLEGE FOUNDATION IS TO BUILD PARTNERSHIPS AND RESOURCES TO ENHANCE EDUCATIONAL OPPORTUNITIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $741,403

Program Service Revenue $0

Investment Income $807,835

Other Revenue $-6,991

TOTAL REVENUE $1,542,247

Expense Breakdown

Grants Paid $948,522

Salaries & Benefits $0

Fundraising Expenses $6,100

Program Expenses $1,098,271

Other Expenses $235,276

TOTAL EXPENSES $1,183,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,542,247	$1,500,239	+0.0%
Expenses	$1,183,798	$1,072,593	+0.1%
Net Income	$358,449	$427,646	-0.2%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$137,561

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BLAIRE NARRON	PRESIDENT	2.00	Officer Director	$0	$0	$0
MATTHEW WILSON	PRESIDENT-ELECT	1.00	Officer Director	$0	$0	$0
RANDY DAVIS	IMMEDIATE PAST PRESIDENT	2.00	Officer Director	$0	$0	$0
MISTY BRYANT	TREASURER	1.00	Officer Director	$0	$0	$0
DR OLIVER JOHNSON	BOARD OF TRUSTEES' LIAISON	1.00	Officer Director	$0	$0	$0
DR PAMELA HARRELL	PROGRAMS COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
WOODY BAILEY	DEVELOPMENT COMMITTEE CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW WAGNER	MEMBER	1.00	Director	$0	$0	$0
ANN RIZZARDI	MEMBER	1.00	Director	$0	$0	$0
BETH WATSON	MEMBER	1.00	Director	$0	$0	$0
DANIEL KEENEY	MEMBER	1.00	Director	$0	$0	$0
JOHN PARRISH	MEMBER	1.00	Director	$0	$0	$0
LORETTA BYRD	MEMBER	1.00	Director	$0	$0	$0
MEREDITH RABIL	MEMBER	1.00	Director	$0	$0	$0
MIRIAM AMADO-LOPEZ	MEMBER	1.00	Director	$0	$0	$0
ORLANDO DOWELL	MEMBER	1.00	Director	$0	$0	$0
RICHARD RAIRIGH	MEMBER	1.00	Director	$0	$0	$0
SHERRY HOLT	MEMBER	1.00	Director	$0	$0	$0
STEPHEN PARKER	MEMBER	1.00	Director	$0	$0	$0
TAMMY HOLT	MEMBER	1.00	Director	$0	$0	$0
ZACH MOORE	MEMBER	1.00	Director	$0	$0	$0
JOY CALLAHAN	EX OFFICIO-EXEC DIR. 7/1/24-12/31/24	40.00	Officer	$0	$0	$137,561
DWAIN TEAGUE	EX OFFICIO-EXEC DIR 4/1/25-PRESENT	40.00	Officer	$0	$0	$0
DR VERN LINDQUIST	EX OFFICIO - PRESIDENT OF JCC	1.00	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	$1,542,247	$1,183,798	$15,995,619	$358,449
2024	No data	No data	No data	No data
2023	$825,563	$1,361,544	$13,699,267	$-535,981
2022	$2,978,358	$836,841	$13,045,075	$2,141,517
2021	$2,007,991	$767,761	$13,362,224	$1,240,230
2020	$2,795,463	$1,390,002	$10,989,464	$1,405,461
2019	$1,698,989	$1,132,294	$9,549,638	$566,695

JOHNSTON COMMUNITY COLLEGE FOUNDATION INC