SHASTA COLLEGE FOUNDATION

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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

1996

Legal Domicile

Principal Officer

Joe Gibson

Phone

5302427512

Tax Period

2023-07-01 to 2024-06-30

SHASTA COLLEGE FOUNDATION, founded in 1996, is a community nonprofit in the Education sector that reported $4.0M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 35% operating margin.

Mission

SUPPORT SHASTA COLLEGE BY BUIDLING STRONG PARTNERSHIPS, GENERATING FRIENDSHIPS AND FINANCIAL SUPPORT, AND PROMOTING EXCELLENCE IN EDUCATION AND SERVICE TO THE COMMUNITY.

Program Service Accomplishments

Program 1

Expenses: $1,999,254

SUPPORT SHASTA COLLEGE BY BUIDLING STRONG PARTNERSHIPS, GENERATING FRIENDSHIPS AND FINANCIAL SUPPORT, AND PROMOTING EXCELLENCE IN EDUCATION AND SERVICE TO THE COMMUNITY.

Program 2

Expenses: $177,568

Granting of Scholarships

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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 $2,310,382

Program Service Revenue $0

Investment Income $840,393

Other Revenue $894,563

TOTAL REVENUE $4,045,338

Expense Breakdown

Grants Paid $177,568

Salaries & Benefits $0

Fundraising Expenses $1,255

Program Expenses $2,176,822

Other Expenses $2,458,073

TOTAL EXPENSES $2,635,641

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,045,338	$2,742,732	+0.5%
Expenses	$2,635,641	$1,450,722	+0.8%
Net Income	$1,409,697	$1,292,010	+0.1%

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

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

$180,631

Total Directors

$611,860

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joe Wyse	Ex-officio	1.00	Director	$0	$63,513	$306,834
Mike Mari	Secretary/Treau	1.00	Officer Director	$0	$42,702	$180,631
Andree Blanchier	Executive Dir.	1.00	Director	$0	$22,749	$124,395
Star Alfaro	Vice President	1.00	Officer Director	$0	$0	$0
Rhonda Nehr	Board represent	1.00	Director	$0	$0	$0
Jennifer Finnegan	Member	1.00	Director	$0	$0	$0
Joe Gibson	President	1.00	Officer Director	$0	$0	$0
Hiram Oilar	Member	1.00	Director	$0	$0	$0
Tiffany Blasingame	Member	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
2025	No data	No data	No data	No data
2024	$4,045,338	$2,635,641	$10,394,449	$1,409,697
2023	$2,742,732	$1,450,722	$8,421,731	$1,292,010
2022	$-30,777	$358,944	$6,471,515	$-389,721
2021	$306,313	$393,518	$5,743,591	$-87,205
2020	$256,044	$140,531	$5,661,329	$115,513
2019	$411,467	$364,343	$5,450,738	$47,124
2018	$290,571	$336,399	$5,051,839	$-45,828