WIREGRASS TECHNICAL COLLEGE FOUNDATION - SOUTH INC (EIN 581831750) - 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

1998

Legal Domicile

Principal Officer

MONA MACKENZIE

Phone

2294682102

Tax Period

2024-07-01 to 2025-06-30

WIREGRASS TECHNICAL COLLEGE FOUNDATION - SOUTH INC, founded in 1998, is a small nonprofit that reported $829K in total revenue in fiscal year 2024. The organization ran a surplus of $151K, a strong 18% operating margin.

Mission

TO FACILITATE THE COLLECTION OF DONATIONS FOR CAPITAL OUTLAY, EQUIPMENT, SCHOLARSHIPS AND PROGRAMS AT WIREGRASS GEORGIA TECHNICAL 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 $515,028

Program Service Revenue $0

Investment Income $314,133

Other Revenue $0

TOTAL REVENUE $829,161

Expense Breakdown

Grants Paid $231,620

Salaries & Benefits $0

Fundraising Expenses $37,896

Program Expenses $231,620

Other Expenses $446,480

TOTAL EXPENSES $678,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$829,161	$825,971	+0.0%
Expenses	$678,100	$991,321	-0.3%
Net Income	$151,061	$-165,350	-1.9%

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

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

$133,898

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONA MACKENZIE	Foundation Mgr.	40.00	Officer	$0	$51,420	$133,898
STACY BUSH	Chairman	2.00	Officer Director	$0	$0	$0
JAY PRINCE	Treasurer	2.00	Officer Director	$0	$0	$0
JONATHAN MILLER	Director	2.00	Director	$0	$0	$0
MICHAEL SMITH	Director	2.00	Director	$0	$0	$0
BRENDA ALEXANDER	Director	2.00	Director	$0	$0	$0
JEREMY BAKER	Director	2.00	Director	$0	$0	$0
RAY CHITTY	Director	2.00	Director	$0	$0	$0
MARY BETH BROWNLEE	Director	2.00	Director	$0	$0	$0
JUDY HATHCOCK	Director	2.00	Director	$0	$0	$0
FRANK HERRERA	Director	2.00	Director	$0	$0	$0
DR CHARLES HOBBY	Director	2.00	Director	$0	$0	$0
ANDREA SCHRUIJER	Director	2.00	Director	$0	$0	$0
BILL SLAUGHTER	Director	2.00	Director	$0	$0	$0
TOMMY STALVEY JR	Director	2.00	Director	$0	$0	$0
GADSON WOODALL	Director	2.00	Director	$0	$0	$0
WILL BOSTELMAN	Executive Dir.	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
2025	$829,161	$678,100	$6,074,546	$151,061
2024	$825,971	$991,321	$5,923,485	$-165,350
2023	$1,989,717	$412,403	$6,088,835	$1,577,314
2022	$1,399,408	$392,867	$4,511,521	$1,006,541
2021	$1,219,984	$274,100	$3,504,980	$945,884
2020	$1,778,991	$313,518	$2,559,096	$1,465,473
2019	$362,806	$454,765	$1,152,799	$-91,959
2018	$208,048	$287,345	$1,185,582	$-79,297

WIREGRASS TECHNICAL COLLEGE FOUNDATION - SOUTH INC