COMMUNITY COLLEGE BACCALAUREATE ASSOCIATION INC (EIN 651026796) - 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

2000

Legal Domicile

Principal Officer

ANGELA KERSENBROCK

Phone

2395966580

Tax Period

2024-07-01 to 2025-06-30

COMMUNITY COLLEGE BACCALAUREATE ASSOCIATION INC, founded in 2000, is a small nonprofit in the Education sector that reported $899K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $230K, a strong 26% operating margin.

Mission

TO PROMOTE AFFORDABLE ACCESS TO COMMUNITY COLLEGE BACCALAUREATE DEGREES BY PROVIDING ITS MEMBERS WITH A GATEWAY TO RESEARCH BACCALAUREATE PROGRAMS

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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 $706,740

Program Service Revenue $179,750

Investment Income $12,056

Other Revenue $102

TOTAL REVENUE $898,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $143,945

Other Expenses $668,620

TOTAL EXPENSES $668,620

Year-over-Year Comparison

	2024	2023	Change
Revenue	$898,648	$765,342	+0.2%
Expenses	$668,620	$687,183	0.0%
Net Income	$230,028	$78,159	+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

N/A

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
ANGELA KERSENBROCK	PRESIDENT	040.00	Officer Director	$0	$0	$0
ROBERTA TEAHEN	CHAIRPERSON	001.00	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
2025	$898,648	$668,620	$635,003	$230,028
2024	$765,342	$687,183	$406,472	$78,159
2023	$651,796	$477,944	$328,212	$173,852
2022	$247,395	$264,752	$142,810	$-17,357
2021	$274,843	$170,314	$158,067	$104,529

COMMUNITY COLLEGE BACCALAUREATE ASSOCIATION INC