SHELTON STATE COMMUNITY COLLEGE FOUNDATION INC (EIN 630937072) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

ROBERT T BURNS JR

Phone

2053912298

Tax Period

2024-01-01 to 2024-12-31

SHELTON STATE COMMUNITY COLLEGE FOUNDATION INC, founded in 1984, is a small nonprofit in the Education sector that reported $767K in total revenue in fiscal year 2018. Revenue surged 156% from the prior year, signaling strong growth momentum. The organization ran a surplus of $454K, a strong 59% operating margin.

Mission

PROMOTE ACADEMICS AT SHELTON STATE COMMUNITY COLLEGE

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,418,246

Program Service Revenue $0

Investment Income $313,806

Other Revenue $310,866

TOTAL REVENUE $3,042,918

Expense Breakdown

Grants Paid $487,899

Salaries & Benefits $0

Fundraising Expenses $288,250

Program Expenses $487,899

Other Expenses $337,564

TOTAL EXPENSES $825,463

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,042,918	$766,203	+3.0%
Expenses	$825,463	$811,965	+0.0%
Net Income	$2,217,455	$-45,762	-49.5%

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
JENNIFER ANDERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRIS COX	FORMER PRESI	N/A	Director	$0	$0	$0
STEVE FAIR	BOARD MEMBER	N/A	Director	$0	$0	$0
JHEOVANNY GOMEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSIE HARRIS	BOARD MEMBER	N/A	Director	$0	$0	$0
LANCE HOCUTT	BOARD MEMBER	N/A	Director	$0	$0	$0
MARY CATHERINE HOUSTON	BOARD MEMBER	N/A	Director	$0	$0	$0
LEGRAND HUTCHINSON	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBERT T BURNS JR	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
TONY JUNKIN	PRESIDENT	N/A	Officer Director	$0	$0	$0
JONATHAN KOH	BOARD MEMBER	N/A	Director	$0	$0	$0
BRANDI LESTER	BOARD MEMBER	N/A	Director	$0	$0	$0
DREW LINN	THIRD VICE P	N/A	Officer Director	$0	$0	$0
SHAWN MCDANIEL	BOARD MEMBER	N/A	Director	$0	$0	$0
CHARLES MORGAN	BOARD MEMBER	N/A	Director	$0	$0	$0
GARY NICHOLS	BOARD MEMBER	N/A	Director	$0	$0	$0
LAURA BETH OLIVER-AGEE	BOARD MEMBER	N/A	Director	$0	$0	$0
GARY PHILLIPS	BOARD MEMBER	N/A	Director	$0	$0	$0
HOWELL POOLE	BOARD MEMBER	N/A	Director	$0	$0	$0
PAULA QUARLES	BOARD MEMBER	N/A	Director	$0	$0	$0
W C RAMSEY	SECOND VICEP	N/A	Officer Director	$0	$0	$0
SONTONIA STEPHENS	BOARD MEMBER	N/A	Director	$0	$0	$0
KEN SWINDLE	BOARD MEMBER	N/A	Director	$0	$0	$0
SAMMY WATSON	FIRST VICE P	N/A	Officer 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	$3,042,918	$825,463	$6,382,351	$2,217,455
2023	$766,203	$811,965	$3,903,960	$-45,762
2022	$690,150	$765,091	$3,739,689	$-74,941
2021	$401,067	$443,261	$4,269,385	$-42,194
2020	$306,691	$357,728	$3,874,845	$-51,037
2019	$808,215	$478,852	$3,811,828	$329,363
2018	$767,208	$313,073	$3,074,617	$454,135

SHELTON STATE COMMUNITY COLLEGE FOUNDATION INC