THE CHATTAHOOCHEE VALLEY STATE COM… - Form 990 Financial Data

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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

1985

Legal Domicile

Phone

3342914938

Tax Period

2023-01-01 to 2023-12-31

THE CHATTAHOOCHEE VALLEY STATE COMMUNITY COLLEGE FOUNDATION, founded in 1985, is a micro nonprofit that reported $99K in total revenue in fiscal year 2023. Revenue fell 68% from the prior year — a significant decline worth monitoring. Expenses of $143K exceeded revenue, resulting in a 44% operating deficit.

Mission

CHATTAHOOCHEE VALLEY COMMUNITY COLLEGE FOUNDATION, INC EXISTS FOR THE SOLE PURPOSE OF PROVIDING SUPPORT FOR PROGRAMS AND ACTIVITIES, WHICH ENHANCE THE QUALITY OF EDUCATION AND EXPAND THE EDUCATION OPPORTUNITIES FOR STUDENTS ENROLLED AT CHATTAHOOCHEE VALLEY COMMUNITY COLLEGE. THE FOUNDATION SEEKS TO HEIGHTEN COMMUNITY AWARENESS OF CVCC AND SECURE FUNDING TO SUPPORT ACADEMIC PROGRAMS AND SCHOLARSHIPS.

Program Service Accomplishments

Program 1

Expenses: $122,363

SPONSORED HALL OF FAME EVENT TO RAISE MONEY FOR SCHOLARSHIPS, RECOGNIZE SUPPORTERS, AND INCREASE COMMUNITY AWARENESS.

Program 2

Expenses: $500

PROVIDED FUNDS TO CHATTAHOOCHEE VALLEY COMMUNITY COLLEGE FOR BASEBALL PROGRAM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $92,382

Program Service Revenue $0

Investment Income $6,486

Other Revenue $0

TOTAL REVENUE $98,868

Expense Breakdown

Grants Paid $122,863

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,863

Other Expenses $19,639

TOTAL EXPENSES $142,502

Year-over-Year Comparison

	2023	2022	Change
Revenue	$98,868	$311,731	-0.7%
Expenses	$142,502	$81,600	+0.7%
Net Income	$-43,634	$230,131	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROZ DURDEN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
BRIAN RUTLEDGE	Treasurer	1.00	Officer Director	$0	$0	$0
SHERRY MARTIN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LAMAR BARNETT	Director	1.00	Director	$0	$0	$0
FLORENCE BELLAMY	Director	1.00	Director	$0	$0	$0
LANCE BROOKS	Director	1.00	Director	$0	$0	$0
JOAN BUDD	Director	1.00	Director	$0	$0	$0
LEROY DAVIS	Director	1.00	Director	$0	$0	$0
CHANCE CORBETT	Director	1.00	Director	$0	$0	$0
SUSAN WIGGINS	PAST CHAIR	1.00	Director	$0	$0	$0
DAVID JOHNSON	Director	1.00	Director	$0	$0	$0
CHER PITTS	Director	1.00	Director	$0	$0	$0
TONY TAYLOR	Director	1.00	Director	$0	$0	$0
JILL TIGNER	Director	1.00	Director	$0	$0	$0
PAT WALDROP	Director	1.00	Director	$0	$0	$0
DAWN WHITE	Director	1.00	Director	$0	$0	$0
CHANDRA WRIGHT	Director	1.00	Director	$0	$0	$0
WALT GRAY	Director	1.00	Director	$0	$0	$0
BRINDLEA GRIFFIN	Director	1.00	Director	$0	$0	$0
MARK GODWIN	Director	1.00	Director	$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	No data	No data	No data	No data
2023	$98,868	$142,502	$934,017	$-43,634
2022	$311,731	$81,600	$909,346	$230,131
2021	$90,308	$71,054	$664,029	$19,254
2020	$109,909	$50,382	$610,678	$59,527
2019	$143,387	$56,634	$572,389	$86,753

THE CHATTAHOOCHEE VALLEY STATE COMMUNITY COLLEGE FOUNDATION