AUGUSTA TECHNICAL COLLEGE FOUNDATION (EIN 581750663) - 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

1987

Legal Domicile

Principal Officer

MR RANDALL HATCHER

Phone

7067714006

Tax Period

2024-01-01 to 2024-12-31

AUGUSTA TECHNICAL COLLEGE FOUNDATION, founded in 1987, is a community nonprofit that reported $3.1M in total revenue in fiscal year 2024. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.4M, a strong 78% operating margin.

Mission

TO RAISE AND APPROPRIATE RESOURCES THAT WILL SUPPORT AUGUSTA TECHNICAL COLLEGE IN CARRYING OUT ITS MISSION OF EXCELLENCE IN WORKFORCE EDUCATION THAT LEADS TO CAREER ADVANCEMENT OF ITS STUDENTS.

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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 $2,802,269

Program Service Revenue $0

Investment Income $307,414

Other Revenue $31,328

TOTAL REVENUE $3,141,011

Expense Breakdown

Grants Paid $332,971

Salaries & Benefits $0

Fundraising Expenses $64,004

Program Expenses $509,078

Other Expenses $362,646

TOTAL EXPENSES $695,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,141,011	$2,287,712	+0.4%
Expenses	$695,617	$709,740	0.0%
Net Income	$2,445,394	$1,577,972	+0.5%

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
MR KERRY BRDIGES	TRUSTEE	1.00	Director	$0	$0	$0
MR PETER CLAUS	TRUSTEE	1.00	Director	$0	$0	$0
MS CRESHAUNA DARRISAW	TRUSTEE	1.00	Director	$0	$0	$0
MR LARRY FLETCHER	TRUSTEE	1.00	Director	$0	$0	$0
MR JOSEPH GAMBILL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
MR RANDALL HATCHER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
MR JAMES HEFFNER	TRSUTEE	1.00	Director	$0	$0	$0
DR LILY HENSON	TRUSTEE	1.00	Director	$0	$0	$0
MR NICK DICKINSON JR	TRUSTEE	1.00	Director	$0	$0	$0
MR JAMES KENDRICK	TRUSTEE	1.00	Director	$0	$0	$0
MS JANE MARIE KINSEY	TRUSTEE	1.00	Director	$0	$0	$0
MR DONOVAN LEE-SIN	TRUSTEE	1.00	Director	$0	$0	$0
MRS MARISSA SMITH	TREASURER	1.00	Officer Director	$0	$0	$0
MRS SHELIA STUBERFIELD	TRUSTEE	1.00	Officer Director	$0	$0	$0
CHERYL CIUCEVICH	VP	40.00	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
2024	$3,141,011	$695,617	$13,944,451	$2,445,394
2023	$2,287,712	$709,740	$11,483,696	$1,577,972
2022	$4,573,220	$719,366	$10,537,458	$3,853,854
2021	$628,755	$231,157	$5,743,988	$397,598
2020	$512,396	$231,795	$5,186,195	$280,601
2019	$363,600	$202,504	$4,987,580	$161,096
2018	$430,103	$188,134	$4,485,652	$241,969

AUGUSTA TECHNICAL COLLEGE FOUNDATION