Jackson State Community College Foundation (EIN 621041983) - 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

1977

Legal Domicile

Principal Officer

Cary Vaughn

Phone

7314243520

Tax Period

2024-07-01 to 2025-06-30

Jackson State Community College Foundation, founded in 1977, is a small nonprofit that reported $286K in total revenue in fiscal year 2024. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $97K, a strong 34% operating margin.

Mission

To support Jackson State Community College in its quest for excellence

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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 $201,370

Program Service Revenue $0

Investment Income $84,183

Other Revenue $0

TOTAL REVENUE $285,553

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $71,543

Program Expenses $67,540

Other Expenses $188,201

TOTAL EXPENSES $188,201

Year-over-Year Comparison

	2024	2023	Change
Revenue	$285,553	$182,841	+0.6%
Expenses	$188,201	$136,191	+0.4%
Net Income	$97,352	$46,650	+1.1%

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	Role	Reportable Comp	Other Comp	Total
MIKE CREASY	Trustee	Director	$0	$0	$0
JOSEPH CRONE	Trustee	Director	$0	$0	$0
JIM CRONE	Trustee	Director	$0	$0	$0
EARNEST EVANS	Trustee	Director	$0	$0	$0
HANNAH GORE	Trustee	Director	$0	$0	$0
RANDY MCKINNON	Trustee	Director	$0	$0	$0
NATALIE M PORTER	Trustee	Director	$0	$0	$0
DELANEY TIMBERMAN	Trustee	Director	$0	$0	$0
BURTON WILLIAMS	Trustee	Director	$0	$0	$0
JOE WOODS	Trustee	Director	$0	$0	$0
CARY VAUGHN	Chair	Officer	$0	$0	$0
JOHN ROUNDTREE	ViceChair	Officer	$0	$0	$0
AL DA SILVA	Treasurer	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	$285,553	$188,201	$3,458,335	$97,352
2024	$182,841	$136,191	$3,187,624	$46,650
2023	$91,008	$110,880	$2,964,689	$-19,872
2022	$156,865	$81,435	$2,816,935	$75,430
2021	$213,475	$61,411	$3,171,529	$152,064
2020	$125,947	$73,879	$2,739,482	$52,068

Jackson State Community College Foundation